Muster Roll No. : 70949	Date From : 10/10/2012    Date To : 15/10/2012	Sanction No. : 674    Sanction Date : 27/08/2012
Work Code : 3001007020/IC/515538	Work Name : Excavation of katcha channel near the land of Kart

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Mati Kanya Jamatia(Wife) TR-01-007-020-003/37 ST Khamarbari P P P P P P 6 124 744 0 0 744       15/10/2012   2 Lakhi Jamatia(Self) TR-01-007-020-003/39 ST Khamarbari P P P P P P 6 124 744 0 0 744       15/10/2012   3 Bindumati Jamatia(Wife) TR-01-007-020-003/43 ST Khamarbari P P P P P P 6 124 744 0 0 744       15/10/2012   4 Tanuja Jamatia(Wife) TR-01-007-020-003/35 ST Khamarbari P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 15/10/2012   5 Shyamali Jamatia(Wife) TR-01-007-020-003/42 ST Khamarbari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/10/2012   6 Bina Rani Jamatia(Self) TR-01-007-020-003/40 ST Khamarbari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/10/2012   7 Dipali Jamatia(Wife) TR-01-007-020-003/41 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/10/2012   8 Rashi Rani Jamatia(Self) TR-01-007-020-003/34 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/10/2012   9 Sumitra Jamatia(Wife) TR-01-007-020-003/36 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 15/10/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54