Muster Roll No. : 6041	Date From : 25/08/2015    Date To : 31/08/2015	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.  102

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 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 Bichitra Bijoy Jamatia(Self) TR-01-007-019-003/155 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 18/09/2015   2 Sadhin Kanya Jamatia(Self) TR-01-007-019-003/156 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 18/09/2015   3 Chandra Jamatia(Self) TR-01-007-019-003/157 OTHER Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 21/09/2015   4 Ajoy Purna Jamatia(Self) TR-01-007-019-003/174 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 21/09/2015   5 Bala Laxmi Jamatia(Self) TR-01-007-019-003/176 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 18/09/2015   6 Krishn Kumari Jamatia(Wife) TR-01-007-019-003/75 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 18/09/2015   7 Gobinda Jamatia(Self) TR-01-007-019-003/83 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL019943 Credited 21/09/2015   8 Binoy Kr. Jamatia(Self) TR-01-007-019-003/169 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL019943 Credited 18/09/2015   9 Padha Sadhan Jamatia(Self) TR-01-007-019-003/79 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL019943 Credited 21/09/2015   10 Sata Kr. Jamatia(Self) TR-01-007-019-003/87 ST Garjanmura P P P P P P P 7 155 1085 0 0 1085 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007019WL019943 Credited 18/09/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9765 Amount Paid Other 1085

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

Total Cash payment(In Rs.) Cash 10850 Average Per labour 1085

Total man days : 70