Muster Roll No. : 2523	Date From : 14/07/2013    Date To : 19/07/2013	Sanction No. : 125/EE/RD/    Sanction Date : 17/06/2013
Work Code : 3001007020/LD/20175269	Work Name : Tilla Development on the land of Sonia Jamatia w/o

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 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 Andulan Sakhi Jamatia(Wife) TR-01-007-020-002/66 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   2 Padaswari Jamatia(Self) TR-01-007-020-002/7 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   3 Swarna Bala Jamatia(Self) TR-01-007-020-002/65 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 19/07/2013   4 Rajdebi Jamatia(Wife) TR-01-007-020-002/9 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/07/2013   5 Saha Debi Jamatia(Self) TR-01-007-020-002/67 ST Moharbari (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 19/07/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 810

Total man days : 30