Muster Roll No. : 87498	Date From : 02/11/2012    Date To : 06/11/2012	Sanction No. : 2433/EE/RD/WDIII/TLM    Sanction Date : 12/10/2012
Work Code : 3001007020/WC/2009802155	Work Name : Excavation of pond at the land of Ratna Lakhi Jama

Measurement Book Detail

MB NO.  1        Page NO.  47

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 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 Rumiya Jamatia(Daughter) TR-01-007-020-001/155 ST Moharbari (East) P P P P P 5 124 620 0 0 620       06/11/2012   2 Kumari Sabita Debbarma(Daughter) TR-01-007-020-001/22 ST Moharbari (East) P P P P P 5 124 620 0 0 620       06/11/2012   3 Jaya Debi Jamatia(Wife) TR-01-007-020-001/70-A ST Moharbari (East) P P P P P 5 124 620 0 0 620       06/11/2012   4 Puspa Jamatia(Wife) TR-01-007-020-002/15 ST Moharbari (West) P P P P P 5 124 620 0 0 620 UCO BANK BAGANBAZAR UCBA0001771 06/11/2012   5 Sadhana Hari Jamatia(Self) TR-01-007-020-001/97 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/11/2012   6 Jatila Debbarma(Self) TR-01-007-020-001/145 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 06/11/2012   7 Rehena Jamatia(Wife) TR-01-007-020-001/148 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 06/11/2012   8 Biswa Laxmi Debbarma(Wife) TR-01-007-020-001/15 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/11/2012   9 Angita Jamatia(Wife) TR-01-007-020-001/147 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 06/11/2012   10 Mala Jamatia(Daughter) TR-01-007-020-002/14 ST Moharbari (West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/11/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50