Muster Roll No. : 3991	Date From : 14/06/2016    Date To : 23/06/2016	Sanction No. : 980/8(18)/ADC/ZDO/KW    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010226583	Work Name : Rubber plantation on the land of Ratanlal Jamatia s/o Gopal ch

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Jalpana Jamatia(Self) TR-01-007-020-003/70 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720       3001007WL008698 Credited 30/06/2016   2 Sukhi Rani Jamatia(Daughter) TR-01-007-020-003/91 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720       3001007WL008698 Credited 30/06/2016   3 Sarmila Jamatia(Self) TR-01-007-020-003/95 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720       3001007WL008698 Credited 30/06/2016   4 Ganga Jamatia Debbarma(Self) TR-01-007-020-003/113 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK BADHARGHAT PUNB0072720 3001007WL008698 Credited 30/06/2016   5 Hemlata Jamatia(Self) TR-01-007-020-003/87 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 UCO BANK BAGANBAZAR UCBA0001771 3001007WL008698 Credited 30/06/2016   6 Joti Rani Jamatia(Self) TR-01-007-020-003/74 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA AGARTALA SBIN0000002 3001007WL008698 Credited 30/06/2016   7 Joyanta Jamatia(Self) TR-01-007-020-003/69 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008698 Credited 30/06/2016   8 Bhasanti(Self) TR-01-007-020-003/105 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 CANARA BANK Canara Bank CNRB0004149 3001007WL008698 Credited 30/06/2016   9 Durga Bhakti Jamatia(Self) TR-01-007-020-003/82 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008698 Credited 30/06/2016   10 Anjali Jamatia(Self) TR-01-007-020-003/73 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL008698 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100