Muster Roll No. : 10250	Date From : 22/09/2016    Date To : 01/10/2016	Sanction No. : 976/8(18)/ADC/ZDO/KW    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010227043	Work Name : Rubber plantation on the land of Pritam Jamatia s/o Jagya manik

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Birali Kanya Jamatia(Wife) TR-01-007-020-001/65 ST Moharbari (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039667 Credited 10/01/2017   2 Pada Rani Jamatia(Wife) TR-01-007-020-001/55 ST Moharbari (East) P P P P P P P P P P 10 172 1720 0 0 1720 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL039667 Credited 10/01/2017   3 Ashadhan Jamatia(Self) TR-01-007-020-001/125 ST Moharbari (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039667 Credited 10/01/2017   4 Rehena Jamatia(Wife) TR-01-007-020-001/148 ST Moharbari (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL039667 Credited 10/01/2017   5 Mangi Rani Jamatia(Wife) TR-01-007-020-001/89 ST Moharbari (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039667 Credited 10/01/2017   6 Kanan Debi Jamatia(Wife) TR-01-007-020-001/71 ST Moharbari (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL039667 Credited 10/01/2017   7 Panchabhakta Jamatia(Son) TR-01-007-020-001/50 ST Moharbari (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL039667 Credited 10/01/2017   8 Rabimali Jamatia(Wife) TR-01-007-020-001/60 ST Moharbari (East) P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL039667 Credited 10/01/2017   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13760 Average Per labour 1720

Total man days : 80