Muster Roll No. : 1848384	Date From : 21/07/2012    Date To : 26/07/2012	Sanction No. : 313/EE/RD/WDIII/TLM/    Sanction Date : 03/07/2012
Work Code : 3001007020/LD/20150515	Work Name : Tila leveling at the land of Malirani Jamatia,W/O

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 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 Kimi Debi Jamatia(Daughter) TR-01-007-020-004/19 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       26/07/2012   2 Manita Jamatia(Daughter-in-Law) TR-01-007-020-004/36 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       26/07/2012   3 Sangkapati Jamatia(Wife) TR-01-007-020-004/42 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       26/07/2012   4 Rabi Sadhan Jamatia(Self) TR-01-007-020-004/32 ST Darjiling Tilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Teliamura 1 26/07/2012   5 Padma Bhakti Jamatia(Self) TR-01-007-020-004/75 ST Darjiling Tilla P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/07/2012   6 Barnasri Jamatia(Wife) TR-01-007-020-004/51 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/07/2012   7 Sarashi Kanya Jamatia(Wife) TR-01-007-020-004/54 ST Darjiling Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 26/07/2012   8 Mandabi Kanya Jamatia(Self) TR-01-007-020-004/57 ST Darjiling Tilla P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/07/2012   9 Puran Bhakti Jamatia(Wife) TR-01-007-020-004/72 ST Darjiling Tilla P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/07/2012   10 Sabitri Jamatia(Wife) TR-01-007-020-004/43 ST Darjiling Tilla P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 26/07/2012   Daily Attendence 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49