Muster Roll No. : 18502910	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 Mihir Kr Jamatia(Self) TR-01-007-019-002/98 ST Hadrai Bari P P P P P P 6 124 744 0 0 744       24/11/2012   2 Sabita Jamatia(Wife) TR-01-007-019-002/93 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 Haribhakti Jamatia(Self) TR-01-007-019-002/94 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   4 Sonapati Jamatia(Wife) TR-01-007-019-002/95 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 Shakhi Rani Jamatia(Wife) TR-01-007-019-002/96 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 Kumari Debbarma(Wife) TR-01-007-019-002/97 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 Mating Jamatia(Self) TR-01-007-019-003/1 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   8 Saganpada Jamatia(Self) TR-01-007-019-002/91 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   9 Chancali Jamatia(Self) TR-01-007-019-002/92 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 Chandra Debi Jamatia(Wife) TR-01-007-019-003/10 ST Garjanmura P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/11/2012   Daily Attendence 0 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59