Muster Roll No. : 8716	Date From : 19/09/2015    Date To : 29/09/2015	Sanction No. : 20269150    Sanction Date : 01/08/2015
Work Code : 3001007019/LD/20269150	Work Name : Tilla land development on the land of Mahini Jamatia w/o Sraban kr jamatia

Measurement Book Detail

MB NO.  24        Page NO.  116

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 11 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 Durgahari Jamatia(Self) TR-01-007-019-002/112 ST Hadrai Bari P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL035011 Credited 29/10/2015   2 Sukha Kr. Jamatia(Self) TR-01-007-019-003/10 ST Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL035011 Credited 29/10/2015   3 Angina Bala Jamatia(Self) TR-01-007-019-003/136 ST Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL035011 Credited 29/10/2015   4 Usha Debi Jamatia(Self) TR-01-007-019-003/137 ST Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL035011 Credited 29/10/2015   5 Brinda Sakhi Jamatia(Self) TR-01-007-019-003/140 OTHER Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL035011 Credited 29/10/2015   6 Gopaswari Jamatia(Self) TR-01-007-019-003/147 ST Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL035011 Credited 31/10/2015   7 Mina Kumari Jamatia(Self) TR-01-007-019-003/163 ST Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL035011 Credited 29/10/2015   8 Lakshabir Jamatia(Self) TR-01-007-019-003/171 ST Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL035011 Credited 29/10/2015   9 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL035011 Credited 29/10/2015   10 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura P P P P P P P P P P P 11 150 1650 0 0 1650 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL035011 Credited 31/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 16500 Average Per labour 1650

Total man days : 110