Muster Roll No. : 1527	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 300100701    Sanction Date : 20/06/2013
Work Code : 3001007019/LD/20174756	Work Name : Tilla levelling at the land of Buluti Jamatia W/o Dharma purna jamatia

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Anil Jamatia(Self) TR-01-007-019-002/82 ST Hadrai Bari P P P P P P 6 135 810 0 0 810       06/07/2013   2 Sadhan Purna Jamatia(Self) TR-01-007-019-002/80 ST Trishabari (East Wing) P P P P P P 6 135 810 0 0 810       06/07/2013   3 Arnya Sadhan Jamatia(Self) TR-01-007-019-002/89 ST Hadrai Bari P P P P P P 6 135 810 0 0 810       06/07/2013   4 Saganpada Jamatia(Self) TR-01-007-019-002/91 ST Hadrai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   5 Chandra Sadhan Jamatia(Self) TR-01-007-019-002/83 ST Hadrai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   6 Adi Laxmi Jamatia(Self) TR-01-007-019-002/84 ST Hadrai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   7 Anjan Kumar Jamatia(Self) TR-01-007-019-002/85 ST Hadrai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   8 Ananta Mohan Jamatia(Self) TR-01-007-019-002/86 ST Hadrai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   9 Nishi Hari Jamatia(Self) TR-01-007-019-002/87 ST Hadrai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   10 Haripada Jamatia(Self) TR-01-007-019-002/81 ST Hadrai Bari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/07/2013   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