Muster Roll No. : 18512834	Date From : 23/03/2013    Date To : 28/03/2013	Sanction No. : 97537    Sanction Date : 22/03/2013
Work Code : 3001007006/WH/97537	Work Name : Re Excavation of Pond on the Land of Makhan Sarkar S/O- Gurudhan

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Subal Mohan Jamatia(Self) TR-01-007-006-002/66 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   2 Jogendra Jamatia(Self) TR-01-007-006-002/67 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   3 Ramani Mohan Jamatia(Self) TR-01-007-006-002/70 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   4 Lob Jamatia(Self) TR-01-007-006-002/71 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       28/03/2013   5 Bhakti Devi Jamatia(Self) TR-01-007-006-002/64 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 28/03/2013   6 Sashi Kumari Jamatia(Self) TR-01-007-006-002/72 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   7 Nayan Bala Jamatia(Self) TR-01-007-006-002/68 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   8 Sambha Rani Jamatia(Self) TR-01-007-006-002/69 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   9 Subal Sarkar(Self) TR-01-007-006-002/7 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 28/03/2013   10 Deb Kanya Jamatia(Self) TR-01-007-006-002/65 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60