Muster Roll No. : 18502908	Date From : 18/11/2012    Date To : 24/11/2012	Sanction No. : 20159747    Sanction Date : 22/09/2012
Work Code : 3001007019/LD/20159747	Work Name : Tilla leveling at the land of Rabidra Jamatia

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 7 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 Ananda Laxmi Jamatia(Self) TR-01-007-019-002/66 ST Hadrai Bari P P P P P P 6 124 744 0 0 744       24/11/2012   2 Buloti Jamatia(Wife) TR-01-007-019-002/68 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   3 Falguni Narayan Rupini(Self) TR-01-007-019-002/69 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   4 Subodh Debbarma(Self) TR-01-007-019-002/7 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   5 Bishwa Laxmi Jamatia(Self) TR-01-007-019-002/71 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   6 Amar Manik Jamatia(Self) TR-01-007-019-002/72 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   7 Shakti Kumar Jamatia(Son) TR-01-007-019-002/74 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   8 Dharmendra Jamatia(Self) TR-01-007-019-002/75 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   9 Sati Kanya Jamatia(Son) TR-01-007-019-002/76 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   10 Shambhu Kumar Jamatia(Self) TR-01-007-019-002/73 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/11/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60