Muster Roll No. : 8736	Date From : 14/09/2012    Date To : 19/09/2012	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 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 Subrai Raja Jamatia(Self) TR-01-007-019-003/37 ST Garjanmura P P P P P P 6 124 744 0 0 744       19/09/2012   2 Purna Dayal Jamatia(Self) TR-01-007-019-003/44 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   3 Sunan Kanya Jamatia(Self) TR-01-007-019-003/52 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   4 Drubachandra Jamatia(Self) TR-01-007-019-003/54 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   5 Mulari Jamatia(Self) TR-01-007-019-003/62 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   6 Karma Rai Jamatia(Self) TR-01-007-019-003/134 ST Garjanmura P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   7 Angina Bala Jamatia(Self) TR-01-007-019-003/136 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   8 Purna Surjya Jamatia(Self) TR-01-007-019-003/29 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   9 Magdhayal Jamatia(Self) TR-01-007-019-003/32 ST Garjanmura P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   10 Dharma Dayal Jamatia(Self) TR-01-007-019-003/132 ST Garjanmura P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   Daily Attendence 10 4 2 2 7 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 421.6

Total man days : 34