Muster Roll No. : 16067	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 Murali Kanya Jamatia(Wife) TR-01-007-020-004/103 ST Darjiling Tilla P P P P 4 145 580 0 0 580       3001007020WL060761 Credited 14/01/2016   2 Byash Moni Jamatia(Self) TR-01-007-020-004/104 ST Darjiling Tilla 0 0 0 0 0 0       3001007020WL060761   3 George Jamatia(Husband) TR-01-007-020-004/107 ST Darjiling Tilla P P P P 4 145 580 0 0 580       3001007020WL060761 Credited 14/01/2016   4 Suman Debi Jamatia(Wife) TR-01-007-020-004/108 OTHER Darjiling Tilla P P P P 4 145 580 0 0 580 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL060761 Credited 14/01/2016   5 Pramila Jamatia(Self) TR-01-007-020-004/100 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 Malirani Jamatia(Wife) TR-01-007-020-003/85 ST Khamarbari P P P P 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL060761 Credited 14/01/2016   7 Sumati Jamatia(Wife) TR-01-007-020-004/101 ST Darjiling Tilla P P P P 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060761 Credited 14/01/2016   8 Rita Jamatia(Wife) TR-01-007-020-004/102 ST Darjiling Tilla P P P P 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060761 Credited 14/01/2016   9 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla P P P P 4 145 580 0 0 580 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060761 Credited 14/01/2016   10 Shibani Jamatia(Self) TR-01-007-020-004/106 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 9 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4640 Amount Paid Other 580

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 36