Muster Roll No. : 7483	Date From : 09/09/2015    Date To : 18/09/2015	Sanction No. : 3132/EE/RD    Sanction Date : 03/06/2015
Work Code : 3001007020/LD/20232524	Work Name : Land Leveling at the land of Chandra Rani Jamatia w/o Prem Pada Jamatia

Measurement Book Detail

MB NO.  75        Page NO.  23

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 Mangalswari Jamatia(Wife) TR-01-007-020-001/48 ST Moharbari (East) P P P P P P P P P P 10 150 1500 0 0 1500       3001007020WL025970 Credited 09/10/2015   2 Sudhyana Debi Jamatia(Self) TR-01-007-020-001/49 ST Moharbari (West) P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL025970 Credited 09/10/2015   3 Biswadebi Jamatia(Wife) TR-01-007-020-001/45 ST Moharbari (East) P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL025970 Credited 09/10/2015   4 Rebati Bala Jamatia(Wife) TR-01-007-020-001/46 ST Moharbari (East) P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL025970 Credited 08/10/2015   5 Padama Rani Jamatia(Wife) TR-01-007-020-001/47 ST Moharbari (East) P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL025970 Credited 09/10/2015   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 50