Muster Roll No. : 5089	Date From : 28/06/2016    Date To : 08/07/2016	Sanction No. : 9010226670    Sanction Date : 09/06/2016
Work Code : 3001007/DP/9010226670	Work Name : 1st year Rubber plantation 1 (one) acre area on the land ofRajesh Kapoor Jamatia s/o Chinta Hari Ja

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 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 Dhan Jamatia(Self) TR-01-007-019-002/126 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017822 Credited 30/07/2016   2 Bikram Jamatia(Husband) TR-01-007-019-002/137 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017822 Credited 30/07/2016   3 Prem Gohan Jamatai(Self) TR-01-007-019-002/113 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017822 Credited 30/07/2016   4 Rajesh Kapoor Jamatia(Self) TR-01-007-019-002/117-A OTHER Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017822 Credited 30/07/2016   5 Sadhana Debi Jamatia(Self) TR-01-007-019-002/36 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017822 Credited 30/07/2016   6 Jogitabali Jamatia(Self) TR-01-007-019-002/4 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017822 Credited 30/07/2016   7 Swara Laxmi Jamatia(Wife) TR-01-007-019-002/63 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017822 Credited 30/07/2016   8 Rup Kumar Jamatia(Self) TR-01-007-019-002/65 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017822 Credited 30/07/2016   9 Shyamali Jamatia(Daughter) TR-01-007-019-002/3 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL017822 Credited 30/07/2016   10 Joy Sadhan Jamatia(Self) TR-01-007-019-002/139 ST Hadrai Bari P P P P P P P P P P A 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007WL017822 Credited 30/07/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15480 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100