Muster Roll No. : 15831	Date From : 21/12/2015    Date To : 30/12/2015	Sanction No. : 588/EE/RD/    Sanction Date : 04/06/2015
Work Code : 3001007020/LD/20232520	Work Name : Land Leveling at the land of Surjya Sing Jamatia s/o Lt.Ananda Prasad Jamatia

Measurement Book Detail

MB NO.  29        Page NO.  121

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 Bharati Kanya Jamatia(Wife) TR-01-007-020-002/4 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490       3001007020WL059708 Credited 13/01/2016   2 Hemoy Rani Jamatia(Wife) TR-01-007-020-002/33 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 IDFC BANK Agartala Branch IDFB0060221 3001007020WL059708 Credited 13/01/2016   3 Chandra Lekha Jamatia(Daughter) TR-01-007-020-002/39 ST Moharbari (East) P P P P P P P P P P 10 149 1490 0 0 1490 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL059708 Credited 13/01/2016   4 Rachana Debi Jamatia(Wife) TR-01-007-020-002/38 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL059708 Credited 14/01/2016   5 Nirmal Kumar Jamatia(Self) TR-01-007-020-002/42 ST Moharbari (West) 0 0 0 0 0 0 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL059708   6 Shindu Mala Jamatia(Wife) TR-01-007-020-002/42 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL059708 Credited 13/01/2016   7 Prabhat Debi Jamatia(Self) TR-01-007-020-002/40 ST Moharbari (East) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL059708 Credited 13/01/2016   8 Bidya Bhakti Jamatia(Self) TR-01-007-020-002/41 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL059708 Credited 13/01/2016   9 Tapashi Jamatia(Wife) TR-01-007-020-002/34 ST Moharbari (East) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL059708 Credited 13/01/2016   10 Ramani Swari Jamatia(Wife) TR-01-007-020-002/37 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL059708 Credited 13/01/2016   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13410 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 1341

Total man days : 90