Muster Roll No. : 8994	Date From : 25/09/2015    Date To : 04/10/2015	Sanction No. : 2813/EE/RD    Sanction Date : 03/06/2015
Work Code : 3001007020/LD/20231596	Work Name : Tilla development at the land of Kalpana Jamatia w/o Pabitra Sadhan Jamatia

Measurement Book Detail

MB NO.  29        Page NO.  99

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 Raj Kr. Jamatia(Son) TR-01-007-020-001/153 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480       3001007020WL036170 Credited 17/10/2015   2 Rumiya Jamatia(Daughter) TR-01-007-020-001/155 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480       3001007020WL036170 Credited 16/10/2015   3 Ajudhya Rani Jamatia(Wife) TR-01-007-020-001/163 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL036170 Credited 17/10/2015   4 Naithok Jamatia(Self) TR-01-007-020-001/167 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 UCO BANK BAGANBAZAR UCBA0001771 3001007020WL036170 Credited 17/10/2015   5 Kartik Nanda Jamatia(Self) TR-01-007-020-001/152 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036170 Credited 17/10/2015   6 Dhnya Hari Jamatia(Self) TR-01-007-020-001/168 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036170 Credited 17/10/2015   7 Bishnu Bahadur Jamatia(Self) TR-01-007-020-001/166 OTHER Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL036170 Credited 16/10/2015   8 Bijoy Mangal Jamatia(Self) TR-01-007-020-001/154 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL036170 Credited 16/10/2015   9 Ratan Kumar Jamatia(Self) TR-01-007-020-001/133 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL036170 Credited 17/10/2015   10 Sona Laxmi Jamatia(Self) TR-01-007-020-001/164 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL036170 Credited 16/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 100