Muster Roll No. : 71228	Date From : 29/01/2013    Date To : 03/02/2013	Sanction No. : 2448/EE/RD/WDIII/TLM    Sanction Date : 01/01/2013
Work Code : 3001007020/LD/20167514	Work Name : Tilla leveling at the land of Patit Kishore Jamatia s/o Lt. Janmaharan

Measurement Book Detail

MB NO.  1        Page NO.  30

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 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 Mohan Swari Jamatia(Self) TR-01-007-020-001/109 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       03/02/2013   2 Dharamjyoti Jamatia(Self) TR-01-007-020-001/113 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       03/02/2013   3 Biswa Rani Jamatia(Self) TR-01-007-020-001/116 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       03/02/2013   4 Kanchan Devi Jamatia(Wife) TR-01-007-020-001/111 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/02/2013   5 Tani Jamatia(Wife) TR-01-007-020-001/114 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/02/2013   6 Debswari Jamatia(Self) TR-01-007-020-001/115 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/02/2013   7 Laxmisree Jamatia(Self) TR-01-007-020-001/117 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/02/2013   8 Anita Jamatia(Wife) TR-01-007-020-001/118 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   9 Kalpana Jamatia(Self) TR-01-007-020-001/119 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/02/2013   10 Nitya Kanya Jamatia(Wife) TR-01-007-020-001/112 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59