Muster Roll No. : 10770	Date From : 03/02/2017    Date To : 14/02/2017	Sanction No. : 9010231251    Sanction Date : 14/07/2016
Work Code : 3001007/DP/9010231251	Work Name : 1st year rubber plantation in 1(one)acre area on the land of Durga Hari Jamatia S/O Prabat Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  1

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 12 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 Sant Bahadur Jamatia(Son) TR-01-007-019-003/39 ST Garjanmura P P P P P P P P A A A A 8 172 1376 0 0 1376       3001007WL049873 Credited 29/03/2017   2 David Jamatia(Self) TR-01-007-019-003/47 ST Garjanmura P P P P P P P P P P A A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049873 Credited 29/03/2017   3 Nalani Kanya Jamatia(Self) TR-01-007-019-002/1 ST Hadrai Bari P P P P P P P P P P A A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049873 Credited 31/03/2017   4 Durgahari Jamatia(Self) TR-01-007-019-002/112 ST Hadrai Bari P P P P P P P P P P P P 12 172 2064 0 0 2064 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049873 Credited 29/03/2017   5 Birbahadur Jamatia(Self) TR-01-007-019-003/158 ST Garjanmura P P P P P P P P P P A A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049873 Credited 29/03/2017   6 Raja Mohan Jamatia(Self) TR-01-007-019-003/172 ST Garjanmura P P P P P P P P A A A A 8 172 1376 0 0 1376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049873 Credited 29/03/2017   7 Rojina Jamatia(Self) TR-01-007-019-003/178 ST Garjanmura P P P P P P P P P P A A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049873 Credited 31/03/2017   8 Jaba Jamatia(Self) TR-01-007-019-003/179 ST Garjanmura P P P P P P A A A A A A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049873 Credited 29/03/2017   9 Purna Surjya Jamatia(Self) TR-01-007-019-003/29 ST Garjanmura P P P P A A A A A A A A 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL049873 Credited 31/03/2017   10 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P P P P P P A A A A 8 172 1376 0 0 1376 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL049873 Credited 31/03/2017   Daily Attendence 10 10 10 10 9 9 8 8 5 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14792 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14792 Average Per labour 1479.2

Total man days : 86