Muster Roll No. : 149	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 18-    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173332	Work Name : Land Development on the land of Subal mohan Jamatia S/O- Jayanta in W/N-2 under Jagannathbari GP.

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Budhi Kumar Jamatia(Self) TR-01-007-006-002/101 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   2 Saral Kanya Jamatia(Self) TR-01-007-006-002/102 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   3 Munilal Jamatia(Self) TR-01-007-006-002/103 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   4 Ranjan Sarkar(Self) TR-01-007-006-002/104 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   5 Sushil Sarkar(Self) TR-01-007-006-002/106 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   6 Ramendra Sarkar(Self) TR-01-007-006-002/107 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   7 Mahendra Jamatia(Self) TR-01-007-006-002/108 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Nalani Ranjan Jamatia(Self) TR-01-007-006-002/109 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Kanyarani Jamatia(Self) TR-01-007-006-002/105 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Surendra Jamatia(Self) TR-01-007-006-002/100 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60