Muster Roll No. : 9541	Date From : 30/09/2015    Date To : 09/10/2015	Sanction No. : 20268913    Sanction Date : 17/08/2015
Work Code : 3001007019/LD/20268913	Work Name : Tilla development on the land of Swarna hari jamatia

Measurement Book Detail

MB NO.  26        Page NO.  26

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 Diren Jamatia(Self) TR-01-007-019-003/5 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   2 Sunan Kanya Jamatia(Self) TR-01-007-019-003/52 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   3 Mulari Jamatia(Self) TR-01-007-019-003/62 ST Garjanmura P P P P P P P P P 9 164 1476 0 0 1476 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   4 Scot Jamatia(Self) TR-01-007-019-003/70 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 30/10/2015   5 Mangal Sadhan Jamatia(Self) TR-01-007-019-003/8 ST Garjanmura P P P P P P P P P 9 164 1476 0 0 1476 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   6 Swarna Hari Jamatia(Son) TR-01-007-019-003/4 ST Garjanmura P P P P P P P P P 9 164 1476 0 0 1476 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 30/10/2015   7 Sarajit Jamatia(Self) TR-01-007-019-003/43 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   8 Durga Rani Jamatia(Wife) TR-01-007-019-003/47 ST Garjanmura P P P P P P P P P 9 164 1476 0 0 1476 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL037573 Credited 30/10/2015   Daily Attendence 8 8 8 8 8 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11152 Average Per labour 1394

Total man days : 68