Muster Roll No. : 15830	Date From : 21/12/2015    Date To : 30/12/2015	Sanction No. : 588/EE/RD/    Sanction Date : 04/06/2015
Work Code : 3001007020/LD/20232520	Work Name : Land Leveling at the land of Surjya Sing Jamatia s/o Lt.Ananda Prasad Jamatia

Measurement Book Detail

MB NO.  29        Page NO.  121

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 Mallika Bala Jamatia(Wife) TR-01-007-020-002/28 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490       3001007020WL059708 Credited 14/01/2016   2 Basanti Jamatia(Wife) TR-01-007-020-002/3 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007020WL059708 Credited 13/01/2016   3 Saramala Jamatia(Self) TR-01-007-020-002/24 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL059708 Credited 13/01/2016   4 Sayma Rani Jamatia(Wife) TR-01-007-020-002/25 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL059708 Credited 13/01/2016   5 Bathsaila Rani Jamatia(Daughter-in-Law) TR-01-007-020-002/26 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL059708 Credited 13/01/2016   6 Asha Debi Jamatia(Sister-in-Law) TR-01-007-020-002/20 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL059708 Credited 13/01/2016   7 Sandha Laxmi Jamatia(Wife) TR-01-007-020-002/21 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL059708 Credited 13/01/2016   8 Renuka Jamatia.(Daughter) TR-01-007-020-002/23 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL059708 Credited 13/01/2016   9 Ratan Shing Jamatia(Self) TR-01-007-020-002/30 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL059708 Credited 13/01/2016   10 Charita Jamatia(Self) TR-01-007-020-002/31 ST Moharbari (West) P P P P P P P P P P 10 149 1490 0 0 1490 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL059708 Credited 13/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14900 Average Per labour 1490

Total man days : 100