Muster Roll No. : 5709	Date From : 16/07/2016    Date To : 26/07/2016	Sanction No. : 9010231386    Sanction Date : 14/07/2016
Work Code : 3001007/DP/9010231386	Work Name : 1st year Rubber plantation 1 (one) acre area on the land of Bipindra Jamatia S/O Jagat Ch. Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mahin Kr. Jamatia(Self) TR-01-007-019-001/117 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021631 Credited 12/08/2016   2 Ananda Gakul Jamatia(Self) TR-01-007-019-001/135 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021631 Credited 12/08/2016   3 Khumja jamatia(Self) TR-01-007-019-001/136 OTHER Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021631 Credited 12/08/2016   4 Jagath Sadhan Jamatia(Self) TR-01-007-019-001/61 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021631 Credited 12/08/2016   5 Bijoy Kumar Jamatia(Self) TR-01-007-019-001/65 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021631 Credited 12/08/2016   6 Prabha Debi Jamatia(Wife) TR-01-007-019-001/67 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021631 Credited 12/08/2016   7 Dharma Dulal Jamatia(Self) TR-01-007-019-001/87 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021631 Credited 12/08/2016   8 Jugal Sadhan Jamatia(Self) TR-01-007-019-001/88 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL021631 Credited 12/08/2016   9 Ananta Mohon Jamatia(Self) TR-01-007-019-001/146 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL021631 Credited 12/08/2016   10 Chandana Hari Jamatia(Self) TR-01-007-019-001/66 ST Tara Chan Para P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL021631 Credited 12/08/2016   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 15480 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100