Muster Roll No. : 4699	Date From : 12/08/2015    Date To : 21/08/2015	Sanction No. : 606/EE/RD/    Sanction Date : 04/06/2015
Work Code : 3001007020/LD/20232495	Work Name : Land Leveling at the land of Kalpana Jamatia W/o. DharmaJyoti Jamatia W-1

Measurement Book Detail

MB NO.  29        Page NO.  84

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 Kunjalata Jamatia(Daughter) TR-01-007-020-001/82 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL016179 Credited 02/09/2015   2 Shobha Debi Jamatia(Wife) TR-01-007-020-001/93 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL016179 Credited 01/09/2015   3 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P P P P P 9 145 1305 0 0 1305 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016179 Credited 02/09/2015   4 Mangi Rani Jamatia(Wife) TR-01-007-020-001/89 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016179 Credited 02/09/2015   5 Tanuja Jamatia(Daughter) TR-01-007-020-001/90 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL016179 Credited 02/09/2015   6 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL016179 Credited 01/09/2015   7 Surjahari Jamatia(Self) TR-01-007-020-001/83 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL016179 Credited 01/09/2015   8 Sharmila Jamatia(Daughter) TR-01-007-020-001/84 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL016179 Credited 01/09/2015   9 Sandha Rani Jamatia(Wife) TR-01-007-020-001/85 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007020WL016179 Credited 02/09/2015   10 Hari Sondari Jamatia(Daughter) TR-01-007-020-001/88 ST Moharbari (East) P P P P P P P P P P 10 145 1450 0 0 1450 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007020WL016179 Credited 01/09/2015   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14355 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14355 Average Per labour 1435.5

Total man days : 99