Muster Roll No. : 16068	Date From : 22/12/2015    Date To : 31/12/2015	Sanction No. : 3157/EE/RD    Sanction Date : 05/11/2015
Work Code : 3001007020/LD/20232566	Work Name : Land Leveling at the land of Prabha Bati Jamatia w/o Golak Jamatia

Measurement Book Detail

MB NO.  111        Page NO.  25

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 Pabitra Sadhan Jamatia(Son) TR-01-007-020-004/7 ST Darjiling Tilla 0 0 0 0 0 0       3001007020WL060761   2 Prabin Jamatia(Self) TR-01-007-020-004/92 ST Darjiling Tilla P P P P 4 145 580 0 0 580       3001007020WL060761 Credited 14/01/2016   3 Anusri Jamatia(Wife) TR-01-007-020-004/93 ST Darjiling Tilla P P P P 4 145 580 0 0 580       3001007020WL060761 Credited 14/01/2016   4 Fulkumari Jamatia(Wife) TR-01-007-020-004/95 ST Darjiling Tilla P P P P 4 145 580 0 0 580 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL060761 Credited 14/01/2016   5 Mani Mala Jamatia(Wife) TR-01-007-020-004/91 ST Darjiling Tilla P P P P 4 145 580 0 0 580 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL060761 Credited 14/01/2016   6 Indra Sakhi Jamatia(Self) TR-01-007-020-004/109 ST Darjiling Tilla P P P P 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060761 Credited 14/01/2016   7 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060761 Credited 14/01/2016   8 Sajal Debi Jamatia(Self) TR-01-007-020-004/111 ST Darjiling Tilla P P P P 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060761 Credited 14/01/2016   9 Chandra Debi Jamatia(Wife) TR-01-007-020-004/96 ST Darjiling Tilla 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060761   10 Manjila Jamatia(Wife) TR-01-007-020-004/94 ST Darjiling Tilla P P P P 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060761 Credited 14/01/2016   Daily Attendence 0 8 8 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4640 Average Per labour 464

Total man days : 32