Muster Roll No. : 154	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 18-    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173332	Work Name : Land Development on the land of Subal mohan Jamatia S/O- Jayanta in W/N-2 under Jagannathbari GP.

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Anjan Sarkar(Self) TR-01-007-006-002/160 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   2 Sundari Jamatia(Self) TR-01-007-006-002/155 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   3 Amrit Hari Jamatia(Self) TR-01-007-006-002/156 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   4 Sukantala Jamatia(Self) TR-01-007-006-002/157 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   5 Sangha mitra Debbarma (Jamatia)(Self) TR-01-007-006-002/159 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   6 Lipika Chowdhury(Self) TR-01-007-006-002/162 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   7 Pushpa debi Jamatia(Self) TR-01-007-006-002/163 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Bina Rupini (Jamatia)(Self) TR-01-007-006-002/164 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Biswa Kr. Jamatia(Self) TR-01-007-006-002/165 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Annadebi Jamatia(Self) TR-01-007-006-002/161 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 6480 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60