Muster Roll No. : 1848463	Date From : 21/08/2012    Date To : 24/08/2012	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.  2

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 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 Grihorani Jamatia(Wife) TR-01-007-020-004/64 ST Darjiling Tilla P P P P 4 124 496 0 0 496       24/08/2012   2 Prabin Jamatia(Self) TR-01-007-020-004/92 ST Darjiling Tilla P P P P 4 124 496 0 0 496       24/08/2012   3 Ranjit Jamatia(Wife) TR-01-007-020-004/39 ST Darjiling Tilla P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/08/2012   4 Golak Kanya Jamatia(Wife) TR-01-007-020-003/53 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   5 Manik Kumari Jamatia(Self) TR-01-007-020-003/55 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   6 Pramsakhi Jamatia(Wife) TR-01-007-020-003/56 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   7 Hari Kumari Jamatia(Wife) TR-01-007-020-003/57 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   8 Lipika Jamatia(Wife) TR-01-007-020-004/37 ST Darjiling Tilla P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   9 Ananta Bala Jamatia(Self) TR-01-007-020-004/79 ST Darjiling Tilla P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 24/08/2012   10 Lipiswari Jamatia(Wife) TR-01-007-020-004/76 ST Darjiling Tilla P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 24/08/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40