Muster Roll No. : 7993	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : 20221820    Sanction Date : 22/09/2013
Work Code : 3001007019/LD/20182202	Work Name : Tilla Land development at the land of Sukhu kanya Jamatia W/o Jagat Dayal 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 Sant Bahadur Jamatia(Son) TR-01-007-019-003/39 ST Garjanmura P P P P P P 6 135 810 0 0 810       30/09/2013   2 Morila Jamatia(Daughter) TR-01-007-019-003/4 ST Garjanmura P P P P P P 6 135 810 0 0 810       30/09/2013   3 Jasuda Kanya Jamatia(Wife) TR-01-007-019-003/42 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   4 Shyam Sundari Jamatia(Self) TR-01-007-019-003/40 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   5 Pabitra Hari Jamatia(Self) TR-01-007-019-003/36 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   6 Basu Debi Jamatia(Wife) TR-01-007-019-003/38 ST Garjanmura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/09/2013   7 Manto Jamatia(Husband) TR-01-007-019-003/43 ST Garjanmura P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/09/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42