Muster Roll No. : 2879	Date From : 25/06/2018    Date To : 01/07/2018	Sanction No. : 9422446482    Sanction Date : 11/05/2018
Work Code : 3001007019/LD/9422446482	Work Name : Land development on the land of Padma sadhan jamatia S/O Subanya Jamatia (3001007019/LD/9422446482)

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 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 Mangal Sadhan Jamatia(Self) TR-01-007-019-003/100 ST Garjanmura P P P P P P A 6 175 1050 0 0 1050       3001007WL024750 Credited 11/10/2018   2 Drum Kanya Jamatia(Self) TR-01-007-019-003/101 ST Garjanmura A A A A A A A 0 0 0 0 0 0       3001007WL024750   3 Rabi Hari Jamatia(Self) TR-01-007-019-003/110 ST Garjanmura A A A A A A A 0 0 0 0 0 0       3001007WL024750   4 Bidhi Laxmi Jamatia(Wife) TR-01-007-019-003/112 ST Garjanmura A P P P P P A 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL024750 Credited 11/10/2018   5 Swara Sundhari Jamatia(Wife) TR-01-007-019-003/113 ST Garjanmura P P P P P P A 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL024750 Credited 11/10/2018   6 Asha Devi Jamatia(Self) TR-01-007-019-003/102 ST Garjanmura P P P P P P A 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL024750 Credited 11/10/2018   7 Maharani Jamatia(Wife) TR-01-007-019-003/104 ST Garjanmura P P P P P P A 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL024750 Credited 11/10/2018   8 Asha Purna Jamatia(Wife) TR-01-007-019-003/108 ST Garjanmura P P P P P P A 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL024750 Credited 11/10/2018   9 Rani Jamatia(Wife) TR-01-007-019-003/109 ST Garjanmura P P P P P P A 6 175 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL024750 Credited 11/10/2018   10 Muktarai Jamatia(Son) TR-01-007-019-003/114 ST Garjanmura P P P P P P A 6 175 1050 0 0 1050 UCO BANK BAGANBAZAR UCBA0001771 3001007WL024750 Credited 11/10/2018   Daily Attendence 7 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8225 Average Per labour 822.5

Total man days : 47