Muster Roll No. : 8155	Date From : 14/09/2015    Date To : 22/09/2015	Sanction No. : 20264666    Sanction Date : 24/08/2015
Work Code : 3001007019/LD/20264666	Work Name : Tila land development on the land on the land of Subha devi Jamatia W/O Jagat Guru Jamatia

Measurement Book Detail

MB NO.  26        Page NO.  108

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 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 Adhin Bhakti Jamatia(Wife) TR-01-007-019-003/121 ST Garjanmura P P P P P P P P 8 142 1136 0 0 1136 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 30/09/2015   2 Sachindra Jamatia(Self) TR-01-007-019-003/125 ST Garjanmura P P P P P P P P 8 142 1136 0 0 1136 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 30/09/2015   3 Prem Bhakti Jamatia(Self) TR-01-007-019-003/135 ST Garjanmura P P P P P P P P 8 142 1136 0 0 1136 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 30/09/2015   4 Minti Jamatia(Self) TR-01-007-019-003/142 ST Garjanmura P P P P P P P P 8 142 1136 0 0 1136 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 30/09/2015   5 Bichitra Bijoy Jamatia(Self) TR-01-007-019-003/155 ST Garjanmura P P P P P P P 7 142 994 0 0 994 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 30/09/2015   6 Sadhin Kanya Jamatia(Self) TR-01-007-019-003/156 ST Garjanmura P P P P P P P P 8 142 1136 0 0 1136 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 30/09/2015   7 Bichitra Jamatia(Self) TR-01-007-019-003/116 ST Garjanmura P P P P P P P P 8 142 1136 0 0 1136 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 01/10/2015   8 Tam Kr. Jamatia(Self) TR-01-007-019-003/117 ST Garjanmura P P P P P P P P 8 142 1136 0 0 1136 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 30/09/2015   9 Subal Sakha Jamatia(Self) TR-01-007-019-003/118 ST Garjanmura P P P P P P P P 8 142 1136 0 0 1136 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 01/10/2015   10 Deb Hari Jamatia(Self) TR-01-007-019-003/120 ST Garjanmura P P P P P P P 7 142 994 0 0 994 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL026844 Credited 30/09/2015   Daily Attendence 10 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11076 Average Per labour 1107.6

Total man days : 78