Muster Roll No. : 8933	Date From : 25/09/2015    Date To : 04/10/2015	Sanction No. : 3165/EE/RD    Sanction Date : 31/05/2015
Work Code : 3001007020/LD/20231622	Work Name : Tilla development at the land of Riya Jamatia D/o Dipaman Jamatia

Measurement Book Detail

MB NO.  29        Page NO.  97

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 Jagath Mahini Jamatia(Wife) TR-01-007-020-001/73 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL036428 Credited 17/10/2015   2 Manmohan Jamatia(Self) TR-01-007-020-001/81 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL036428 Credited 17/10/2015   3 Kunjalata Jamatia(Daughter) TR-01-007-020-001/82 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL036428 Credited 17/10/2015   4 Indraradha Jamatia(Self) TR-01-007-020-001/78 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL036428 Credited 16/10/2015   5 Bikarna Rani Jamatia(Brother-in-Law) TR-01-007-020-001/80 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL036428 Credited 17/10/2015   6 Surja Rani Jamatia(Self) TR-01-007-020-001/72 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL036428 Credited 16/10/2015   7 Bidya Pati Jamatia(Wife) TR-01-007-020-001/75 ST Moharbari (East) P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL036428 Credited 16/10/2015   8 Anjana Rani Jamatia(Wife) TR-01-007-020-001/76 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 3001007020WL036428 Credited 16/10/2015   9 Birmati Jamatia(Brother-in-Law) TR-01-007-020-001/77 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 3001007020WL036428 Credited 16/10/2015   10 Raj Rani Jamatia(Wife) TR-01-007-020-001/74 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 3001007020WL036428 Credited 17/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14800 Amount Paid Other 0

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

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

Total man days : 100