Muster Roll No. : 11668	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 1978./EE/R    Sanction Date : 20/08/2015
Work Code : 3001007020/LD/20231681	Work Name : Tilla Development at the land of Kanchan Kanya Jamatia w/o Kunja Krishna Jamatia

Measurement Book Detail

MB NO.  111        Page NO.  17

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 P P P P P P 10 148 1480 0 0 1480       3001007020WL045960 Credited 27/11/2015   2 Jamuna Sakhi Jamatia(Wife) TR-01-007-020-004/77 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL045960 Credited 27/11/2015   3 Japhil Jamatia(Wife) TR-01-007-020-004/78 ST Khamarbari P P P P P P P P P P 10 148 1480 0 0 1480 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL045960 Credited 27/11/2015   4 Pramila Jamatia(Self) TR-01-007-020-004/100 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL045960 Credited 01/12/2015   5 Sachi Kanya Jamatia(Wife) TR-01-007-020-004/83 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL045960 Credited 27/11/2015   6 Chaitanya Jamatia(Wife) TR-01-007-020-004/84 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045960 Credited 27/11/2015   7 Sumati Jamatia(Wife) TR-01-007-020-004/101 ST Darjiling Tilla 0 0 0 0 0 0 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045960   8 Rita Jamatia(Wife) TR-01-007-020-004/102 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045960 Credited 27/11/2015   9 Ananta Bala Jamatia(Self) TR-01-007-020-004/79 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045960 Credited 27/11/2015   10 Rabi Rani Jamatia(Self) TR-01-007-020-004/80 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045960 Credited 27/11/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 90