Muster Roll No. : 16057	Date From : 22/12/2015    Date To : 26/12/2015	Sanction No. : 3178/EE/RD    Sanction Date : 05/11/2015
Work Code : 3001007020/LD/20231631	Work Name : Tilla development at the land of Aparna Jamatia W/o. Milanta Kr. Jamatia W-4

Measurement Book Detail

MB NO.  77        Page NO.  76

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 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 Suku Rani Jamatia(Wife) TR-01-007-020-004/10 ST Darjiling Tilla P P P P P 5 145 725 0 0 725       3001007020WL060759 Credited 14/01/2016   2 Basana Jamatia(Wife) TR-01-007-020-004/15 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL060759 Credited 13/01/2016   3 Ful Kumari Jamatia(Wife) TR-01-007-020-004/1 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL060759 Credited 13/01/2016   4 Kandari Jamatia(Wife) TR-01-007-020-004/17 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL060759 Credited 13/01/2016   5 Prabhabati Jamatia(Wife) TR-01-007-020-004/16 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL060759 Credited 14/01/2016   6 Ban Kumari Jamatia(Wife) TR-01-007-020-004/18 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060759 Credited 14/01/2016   7 Kunja Mahini Jamatia(Wife) TR-01-007-020-004/11 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060759 Credited 14/01/2016   8 Sadhana Hari Jamatia(Brother) TR-01-007-020-004/12 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060759 Credited 13/01/2016   9 Khana Debi Jamatia(Wife) TR-01-007-020-004/13 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060759 Credited 13/01/2016   10 Jagat Kanya Jamatia(Wife) TR-01-007-020-004/14 ST Darjiling Tilla P P P P P 5 145 725 0 0 725 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL060759 Credited 14/01/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7250 Average Per labour 725

Total man days : 50