Muster Roll No. : 6042	Date From : 25/08/2015    Date To : 31/08/2015	Sanction No. : 20264666    Sanction Date : 24/08/2015
Work Code : 3001007019/LD/20264666	Work Name : Tila land development on the land on the land of Subha devi Jamatia W/O Jagat Guru Jamatia

Measurement Book Detail

MB NO.  26        Page NO.  102

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 Sujit Kr. Jamatia(Self) TR-01-007-019-003/88 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 21/09/2015   2 Suchitra Jamatia(Self) TR-01-007-019-003/89 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 18/09/2015   3 Lilabati Jamatia(Self) TR-01-007-019-003/92 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 18/09/2015   4 Amra Jamatia(Self) TR-01-007-019-003/93 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 21/09/2015   5 Surath Jamatia(Self) TR-01-007-019-003/99 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 18/09/2015   6 Bimal Jamatia(Self) TR-01-007-019-003/90 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007019WL019943 Credited 18/09/2015   7 Aranya Sadhan Jamatia(Self) TR-01-007-019-003/95 OTHER Garjanmura P P P P P P P 7 155 1085 0 0 1085 CANARA BANK Canara Bank CNRB0004149 3001007019WL019943 Credited 18/09/2015   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6510 Amount Paid Other 1085

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

Total Cash payment(In Rs.) Cash 7595 Average Per labour 1085

Total man days : 49