Muster Roll No. : 425	Date From : 20/08/2017    Date To : 29/08/2017	Sanction No. : 566-571    Sanction Date : 18/05/2017
Work Code : 3001007/DP/9010245918	Work Name : New raising rubber plantation in the land of Sri.Santosh Kr.Jamatia S/o.Prafullya at South Pulinpur (3001007/DP/9010245918)

Measurement Book Detail

MB NO.  04        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Braja Gopal Jamatia(Self) TR-01-007-017-003/11 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL016233 Credited 07/10/2017   2 Naba kishor Jamatia(Self) TR-01-007-017-003/52 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770       3001007WL016233 Credited 09/10/2017   3 Jubak Sadhan Jamatia(Self) TR-01-007-017-003/54 ST Hadrai North P P P P P P P P X X 8 177 1416 0 0 1416       3001007WL016233 Credited 07/10/2017   4 Prabin Kumar Jamatia(Self) TR-01-007-017-003/141 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016233 Credited 07/10/2017   5 Biras Kr Jamatia(Husband) TR-01-007-017-003/35 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016233 Credited 07/10/2017   6 Sarkanya Jamatia(Self) TR-01-007-017-003/4 ST Hadrai North P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016233 Credited 07/10/2017   7 Badla mohan Jamatia(Self) TR-01-007-017-003/49 ST Hadrai North A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL016233   Daily Attendence 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1466.5714

Total man days : 58