Muster Roll No. : 8522	Date From : 19/09/2015    Date To : 29/09/2015	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.  24        Page NO.  111

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 Dulal Jamatia(Self) TR-01-007-019-002/17 ST Hadrai Bari P P P P P P P P P P P 11 165 1815 0 0 1815       3001007019WL032684 Credited 30/10/2015   2 Sari Kanya Jamatia(Wife) TR-01-007-019-003/13 ST Garjanmura P P P P P P P P P P P 11 165 1815 0 0 1815       3001007019WL032684 Credited 29/10/2015   3 Bir Sing Jamatia(Son) TR-01-007-019-003/14 ST Garjanmura P P P P P P P P P P P 11 165 1815 0 0 1815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL032684 Credited 29/10/2015   4 Subidra Jamatia TR-01-007-019-003/150 ST Garjanmura P P P P P P P P P P P 11 165 1815 0 0 1815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL032684 Credited 30/10/2015   5 Mating Jamatia(Self) TR-01-007-019-003/1 ST Garjanmura P P P P P P P P P P P 11 165 1815 0 0 1815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL032684 Credited 29/10/2015   6 Kartik Jamatia(Self) TR-01-007-019-003/106 ST Garjanmura P P P P P P P P P P P 11 165 1815 0 0 1815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL032684 Credited 29/10/2015   7 Nalani Kanya Jamatia(Self) TR-01-007-019-002/1 ST Hadrai Bari P P P P P P P P P P P 11 165 1815 0 0 1815 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL032684 Credited 29/10/2015   8 Ananda bala Jamatia(Wife) TR-01-007-019-003/134 ST Garjanmura P P P P P P P P P P P 11 165 1815 0 0 1815 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007019WL032684 Credited 29/10/2015   9 Jibanta Jamatia(Self) TR-01-007-019-003/12 ST Garjanmura P P P P P P P P P P P 11 165 1815 0 0 1815 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL032684 Credited 29/10/2015   10 Rahul Jamatia(Son) TR-01-007-019-003/138 ST Garjanmura P P P P P P P P P P P 11 165 1815 0 0 1815 CANARA BANK Canara Bank CNRB0004149 3001007019WL032684 Credited 29/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18150 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18150 Average Per labour 1815

Total man days : 110