Muster Roll No. : 7989	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : 20221820    Sanction Date : 22/09/2013
Work Code : 3001007019/LD/20182202	Work Name : Tilla Land development at the land of Sukhu kanya Jamatia W/o Jagat Dayal Jamatia

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 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 Newly Jamatia(Daughter) TR-01-007-019-003/148 ST Garjanmura P P P P P P 6 135 810 0 0 810       30/09/2013   2 Gita Jamatia(Wife) TR-01-007-019-003/149 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   3 Subidra Jamatia TR-01-007-019-003/150 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   4 Brinda Sakhi Jamatia(Self) TR-01-007-019-003/140 OTHER Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   5 Sabalini Jamatia(Self) TR-01-007-019-003/141 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   6 Gopaswari Jamatia(Self) TR-01-007-019-003/147 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   7 Hanna Jamatia(Self) TR-01-007-019-003/153 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   8 Samel Kumar Jamatia(Self) TR-01-007-019-003/151 ST Garjanmura P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/09/2013   9 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/09/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54