Muster Roll No. : 859842	Date From : 20/09/2012    Date To : 22/09/2012	Sanction No. : 20155064    Sanction Date : 10/09/2012
Work Code : 3001007019/LD/20155064	Work Name : Tilla land levelling at the land leveling at the l

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 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 Usha Debi Jamatia(Self) TR-01-007-019-003/137 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2012   2 Brinda Sakhi Jamatia(Self) TR-01-007-019-003/140 OTHER Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2012   3 Sabalini Jamatia(Self) TR-01-007-019-003/141 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2012   4 Subidra Jamatia TR-01-007-019-003/150 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2012   5 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2012   6 Padmaki Jamatia(Self) TR-01-007-019-003/166 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2012   7 Shyam Sundari Jamatia(Self) TR-01-007-019-003/40 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2012   8 Jaghat Rani Jamatia(Self) TR-01-007-019-003/58 ST Garjanmura P P P 3 124 372 0 0 372 UCO BANK BAGANBAZAR UCBA0001771 22/09/2012   9 Mangala Devi Jamatia(Self) TR-01-007-019-003/148 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   10 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/09/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30