Muster Roll No. : 10240	Date From : 20/09/2016    Date To : 29/09/2016	Sanction No. : 974/8(18)/ADC/ZDO/KW    Sanction Date : 26/04/2016
Work Code : 3001007/DP/9010227157	Work Name : Rubber plantation on the land of Gopal Mani Jamatia s/o Surendra

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 Sukhpati Jamatia(Wife) TR-01-007-020-003/59 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720       3001007WL039664 Credited 10/01/2017   2 Golak Kanya Jamatia(Wife) TR-01-007-020-003/53 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039664 Credited 10/01/2017   3 Manik Kumari Jamatia(Self) TR-01-007-020-003/55 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039664 Credited 10/01/2017   4 Pramsakhi Jamatia(Wife) TR-01-007-020-003/56 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039664 Credited 10/01/2017   5 Hari Kumari Jamatia(Wife) TR-01-007-020-003/57 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039664 Credited 10/01/2017   6 Mati Kanya Jamatia(Self) TR-01-007-020-003/58 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039664 Credited 10/01/2017   7 Rasmanjori Jamatia(Wife) TR-01-007-020-003/60 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039664 Credited 10/01/2017   8 Mina Rani Jamatia(Sister-in-Law) TR-01-007-020-003/61 ST Khamarbari P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL039664 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