Muster Roll No. : 18511530	Date From : 27/02/2013    Date To : 03/03/2013	Sanction No. : 2009796847    Sanction Date : 12/12/2012
Work Code : 3001007019/WC/2009796847	Work Name : Excavation of pond at the land of Sabita Rani Jama

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 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 Rabitra Jamatia(Self) TR-01-007-019-002/76 ST Hadrai Bari P P P P P 5 124 620 0 0 620       03/03/2013   2 Ram Rup Jamatia(Self) TR-01-007-019-002/78 ST Hadrai Bari P P P P P 5 124 620 0 0 620       03/03/2013   3 Sadhan Purna Jamatia(Self) TR-01-007-019-002/80 ST Trishabari (East Wing) P P P P P 5 124 620 0 0 620       03/03/2013   4 Kamala Debi Jamatia(Wife) TR-01-007-019-002/79 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   5 Amrit Sadhan Jamatia(Self) TR-01-007-019-002/77 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   6 Amar Manik Jamatia(Self) TR-01-007-019-002/72 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   7 Shakti Kumar Jamatia(Son) TR-01-007-019-002/74 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   8 Dharmendra Jamatia(Self) TR-01-007-019-002/75 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   9 Haripada Jamatia(Self) TR-01-007-019-002/81 ST Hadrai Bari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/03/2013   10 Shambhu Kumar Jamatia(Self) TR-01-007-019-002/73 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50