Muster Roll No. : 9537	Date From : 30/09/2015    Date To : 10/10/2015	Sanction No. : 20271195    Sanction Date : 17/08/2015
Work Code : 3001007019/LD/20271195	Work Name : Tilla development on the land of Babu ram Jamatia

Measurement Book Detail

MB NO.  27        Page NO.  58

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 11 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 Debbarma(Self) TR-01-007-019-002/31 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   2 Niran Sakhi Jamatia(Self) TR-01-007-019-002/32 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   3 Dinahari Jamatia(Self) TR-01-007-019-002/33 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   4 Bishwa Kumar Debbarma(Self) TR-01-007-019-002/35 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   5 Sadhana Debi Jamatia(Self) TR-01-007-019-002/36 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   6 Sukurai Debbarma(Self) TR-01-007-019-002/37 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   7 Shibi Rani Jamatia (Debbarma)(Self) TR-01-007-019-002/38 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   8 Jogitabali Jamatia(Self) TR-01-007-019-002/4 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   9 Pradip Kumar Debbarma(Self) TR-01-007-019-002/30 ST Hadrai Bari P P P P P P P P P P 10 164 1640 0 0 1640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL037667 Credited 29/10/2015   10 Bikram Jamatia(Self) TR-01-007-019-002/34 ST Hadrai Bari P P P P P P P P P 9 164 1476 0 0 1476 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL037667 Credited 29/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16236 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 1623.6

Total man days : 99