Muster Roll No. : 14849	Date From : 09/12/2015    Date To : 18/12/2015	Sanction No. : 3157/EE/RD    Sanction Date : 05/11/2015
Work Code : 3001007020/LD/20232566	Work Name : Land Leveling at the land of Prabha Bati Jamatia w/o Golak Jamatia

Measurement Book Detail

MB NO.  77        Page NO.  73

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 Gritakarna Jamatia(Self) TR-01-007-020-004/85 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410       3001007020WL054615 Credited 31/12/2015   2 Surjya Radha Jamatia(Self) TR-01-007-020-004/86 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410       3001007020WL054615 Credited 30/12/2015   3 Jamuna Sakhi Jamatia(Wife) TR-01-007-020-004/77 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL054615 Credited 31/12/2015   4 Japhil Jamatia(Wife) TR-01-007-020-004/78 ST Khamarbari 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007020WL054615   5 Sachi Kanya Jamatia(Wife) TR-01-007-020-004/83 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL054615 Credited 31/12/2015   6 Chaitanya Jamatia(Wife) TR-01-007-020-004/84 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL054615 Credited 31/12/2015   7 Jagysini Jamatia(Wife) TR-01-007-020-004/87 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL054615 Credited 31/12/2015   8 Ananta Bala Jamatia(Self) TR-01-007-020-004/79 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL054615 Credited 31/12/2015   9 Rabi Rani Jamatia(Self) TR-01-007-020-004/80 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL054615 Credited 30/12/2015   10 Lipiswari Jamatia(Wife) TR-01-007-020-004/76 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL054615 Credited 31/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 90