Muster Roll No. : 4189	Date From : 26/07/2013    Date To : 28/07/2013	Sanction No. : 123/EE/RD/WDIII/TLM/    Sanction Date : 17/06/2013
Work Code : 3001007020/LD/20176764	Work Name : Land Leveling at the land of Moharpara Soshan Ghat

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 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 Biswa Rani Jamatia(Self) TR-01-007-020-001/116 ST Moharbari (East) P P P 3 135 405 0 0 405       28/07/2013   2 Kamala Shwari Jamatia(Self) TR-01-007-020-001/121 ST Moharbari (East) P P P 3 135 405 0 0 405       28/07/2013   3 Ashadhan Jamatia(Self) TR-01-007-020-001/125 ST Moharbari (East) P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/07/2013   4 Tani Jamatia(Wife) TR-01-007-020-001/114 ST Moharbari (East) P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/07/2013   5 Debswari Jamatia(Self) TR-01-007-020-001/115 ST Moharbari (East) P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/07/2013   6 Laxmisree Jamatia(Self) TR-01-007-020-001/117 ST Moharbari (East) P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/07/2013   7 Anita Jamatia(Wife) TR-01-007-020-001/118 ST Moharbari (East) P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 28/07/2013   8 Kalpana Jamatia(Self) TR-01-007-020-001/119 ST Moharbari (East) P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 28/07/2013   9 Ratnajoy Jamatia(Brother) TR-01-007-020-001/123 ST Moharbari (East) P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 28/07/2013   10 Jayanti Rani Jamatia(Self) TR-01-007-020-001/124 ST Moharbari (East) P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 28/07/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 30