Muster Roll No. : 2518	Date From : 14/07/2013    Date To : 19/07/2013	Sanction No. : 125/EE/RD/    Sanction Date : 17/06/2013
Work Code : 3001007020/LD/20175269	Work Name : Tilla Development on the land of Sonia Jamatia w/o

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 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 Laxmi Rani Jamatia(Daughter) TR-01-007-020-002/13 ST Moharbari (West) P P P P P P 6 135 810 0 0 810       19/07/2013   2 Puspa Jamatia(Wife) TR-01-007-020-002/15 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 UCO BANK BAGANBAZAR UCBA0001771 19/07/2013   3 Subanya Laxmi Jamatia(Wife) TR-01-007-020-002/18 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 ICICI BANK TELIAMURA ICIC0002147 19/07/2013   4 Padma Sakhi Jamatia(Wife) TR-01-007-020-002/16 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   5 Shanti Lata Jamatia(Wife) TR-01-007-020-002/1 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   6 Sumati Jamatia(Wife) TR-01-007-020-002/10 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 19/07/2013   7 Biswalaxmi Jamatia(Wife) TR-01-007-020-002/11 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 19/07/2013   8 Mala Jamatia(Daughter) TR-01-007-020-002/14 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 19/07/2013   9 Niyanti Bhakti Jamatia(Wife) TR-01-007-020-002/17 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 19/07/2013   10 Gharana Rani Debbarma(Wife) TR-01-007-020-002/2 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60