Muster Roll No. : 9540	Date From : 30/09/2015    Date To : 09/10/2015	Sanction No. : 20268913    Sanction Date : 17/08/2015
Work Code : 3001007019/LD/20268913	Work Name : Tilla development on the land of Swarna hari jamatia

Measurement Book Detail

MB NO.  26        Page NO.  26

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 Hanna Jamatia(Self) TR-01-007-019-003/153 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 30/10/2015   2 Birbahadur Jamatia(Self) TR-01-007-019-003/158 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   3 Mangal Rani Jamatia(Self) TR-01-007-019-003/161 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 30/10/2015   4 Raja Mohan Jamatia(Self) TR-01-007-019-003/172 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   5 Biren Jamatia(Self) TR-01-007-019-003/173 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   6 Sunil Kanya Jamatia(Wife) TR-01-007-019-003/37 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037573 Credited 29/10/2015   7 Shanti Kumar Jamatia(Self) TR-01-007-019-003/167 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL037573 Credited 30/10/2015   8 Uttam Kr. Jamatia(Self) TR-01-007-019-003/190 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL037573 Credited 29/10/2015   9 Sadhana Devi Jamatia(Self) TR-01-007-019-003/159 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL037573 Credited 30/10/2015   10 Ragini Jamatia(Self) TR-01-007-019-003/170 ST Garjanmura P P P P P P P P 8 164 1312 0 0 1312 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL037573 Credited 29/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1312

Total man days : 80