Muster Roll No. : 14848	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 Padma Bhakti Jamatia(Self) TR-01-007-020-004/75 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   2 Bipad Bila Sini Jamatia(Wife) TR-01-007-020-004/68 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   3 Gopi Debi Jamatia(Wife) TR-01-007-020-004/67 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 30/12/2015   4 Subhalini Kanya Jamatia(Self) TR-01-007-020-004/66 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   5 Sadhan Hari Jamatia(Self) TR-01-007-020-004/64 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   6 Raimandini Jamatia(Wife) TR-01-007-020-004/65 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   7 Kunja Rani Jamatia(Mother) TR-01-007-020-004/70 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 Puran Bhakti Jamatia(Wife) TR-01-007-020-004/72 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 Sulekha Jamatia(Wife) TR-01-007-020-004/73 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   10 Madan Gopal Jamatia(Self) TR-01-007-020-004/74 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 100