Muster Roll No. : 9535	Date From : 30/09/2015    Date To : 10/10/2015	Sanction No. : 20271195    Sanction Date : 17/08/2015
Work Code : 3001007019/LD/20271195	Work Name : Tilla development on the land of Babu ram Jamatia

Measurement Book Detail

MB NO.  27        Page NO.  58

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 Dhan Jamatia(Self) TR-01-007-019-002/126 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 30/10/2015   2 Bikram Jamatia(Husband) TR-01-007-019-002/137 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 30/10/2015   3 Brindaban Rani Jamatia(Self) TR-01-007-019-002/127 OTHER Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   4 Sahsra Rani Jamatia(Self) TR-01-007-019-002/13 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   5 Machi Jamatia(Daughter) TR-01-007-019-002/14 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   6 Bir Lal Jamatia(Self) TR-01-007-019-002/15 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   7 Daraka Hari Jamatia(Self) TR-01-007-019-002/18 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   8 Amrit Radha Jamatia(Wife) TR-01-007-019-002/19 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   9 Sumita Jamatia(Self) TR-01-007-019-002/133 OTHER Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007019WL037667 Credited 30/10/2015   10 Joy Sadhan Jamatia(Self) TR-01-007-019-002/139 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007019WL037667 Credited 29/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13120 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 16400 Average Per labour 1640

Total man days : 100