Muster Roll No. : 3172	Date From : 15/07/2013    Date To : 18/07/2013	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 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 Madhan Krishna Jamatia(Self) TR-01-007-019-002/123 OTHER Hadrai Bari P P P 3 135 405 0 0 405       18/07/2013   2 Kamalaswari Debbarma(Self) TR-01-007-019-002/124 OTHER Tara Chan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   3 Bishnu Sakhi Jamatia(Self) TR-01-007-019-002/108 ST Hadrai Bari P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   4 Biswalaxmi Jamatia(Self) TR-01-007-019-002/109 ST Hadrai Bari P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   5 Jagat Mohan Jamatia(Self) TR-01-007-019-002/119 OTHER Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Mainamati Jamatia(Self) TR-01-007-019-002/121 OTHER Hadrai Bari P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Param Dayal Jamatia(Self) TR-01-007-019-002/105 ST Hadrai Bari P P P 3 135 405 0 0 405 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2013   Daily Attendence 7 7 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 945 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 2835 Average Per labour 405

Total man days : 21