Muster Roll No. : 14847	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 Deb Kanya Jamatia(Wife) TR-01-007-020-004/53 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 Aparna Jamatia(Wife) TR-01-007-020-004/62 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410       3001007020WL054615 Credited 31/12/2015   3 Kalpana Rani Jamatia(Self) TR-01-007-020-004/61 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   4 Khetra Debi Jamatia(Wife) TR-01-007-020-004/58 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   5 Hemalata Jamatia(Wife) TR-01-007-020-004/60 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   6 Sarashi Kanya Jamatia(Wife) TR-01-007-020-004/54 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL054615 Credited 30/12/2015   7 Mandabi Kanya Jamatia(Self) TR-01-007-020-004/57 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 Ranjita Lakhi Jamatia(Wife) TR-01-007-020-004/52 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 Dilip Kr Jamatia(Self) TR-01-007-020-004/63 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 Biswaswari Jamatia(Daughter) TR-01-007-020-004/59 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007020WL054615 Credited 30/12/2015   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