Muster Roll No. : 1848468	Date From : 25/08/2012    Date To : 26/08/2012	Sanction No. : 342/EE/RD/WDIII/2012    Sanction Date : 06/07/2012
Work Code : 3001007020/LD/20152990	Work Name : lAND LEVELING AT THE LAND OF BANDHA RANI JAMATIA,W

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sukhpati Jamatia(Wife) TR-01-007-020-003/59 ST Khamarbari P P 2 124 248 0 0 248       26/08/2012   2 Somba Laxmi Jamatia(Wife) TR-01-007-020-003/61 ST Khamarbari P P 2 124 248 0 0 248       26/08/2012   3 Kunja Bahadur Jamatia(Self) TR-01-007-020-003/66 ST Khamarbari P P 2 124 248 0 0 248       26/08/2012   4 Alonga Jamatia(Wife) TR-01-007-020-003/84 ST Khamarbari P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/08/2012   5 Patal Debi Jamatia(Wife) TR-01-007-020-003/83 ST Khamarbari P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/08/2012   6 Srimati Jamatia(Wife) TR-01-007-020-003/62 ST Khamarbari P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/08/2012   7 Samir Kr Jamatia(Self) TR-01-007-020-003/63 ST Khamarbari P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/08/2012   8 Gopal Moni Jamatia(Self) TR-01-007-020-003/64 ST Khamarbari P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/08/2012   9 Mati Kanya Jamatia(Self) TR-01-007-020-003/58 ST Khamarbari P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/08/2012   10 Padahari Jamatia(Self) TR-01-007-020-003/67 ST Khamarbari P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/08/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20