Muster Roll No. : 7778	Date From : 23/09/2013    Date To : 27/09/2013	Sanction No. : 1049./EE/R    Sanction Date : 12/09/2013
Work Code : 3001007020/LD/20181945	Work Name : Tilla Development on the land of Ful Kumari Jamatia w/o Umanda Jmt

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 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 Kastor Raj Jamatia(Son) TR-01-007-020-003/17 ST Khamarbari P P P P P 5 109 545 0 0 545       27/09/2013   2 Shubha Rani Jamatia(Self) TR-01-007-020-003/19 ST Khamarbari P P P P P 5 109 545 0 0 545       27/09/2013   3 Welton Jamatia(Son) TR-01-007-020-003/2 ST Khamarbari P P P P P 5 109 545 0 0 545       27/09/2013   4 Santi Bala Jamatia(Self) TR-01-007-020-003/15 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/09/2013   5 Kamala Pati Jamatia(Wife) TR-01-007-020-003/11 ST Khamarbari P P P P 4 109 436 0 0 436 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/09/2013   6 Arpana Jamatia(Self) TR-01-007-020-003/13 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/09/2013   7 Nasadha Jamatia(Self) TR-01-007-020-003/18 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/09/2013   8 Maesh Jamatia(Self) TR-01-007-020-003/16 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/09/2013   9 Shilaba Jamatia(Self) TR-01-007-020-003/14 ST Khamarbari P P P P 4 109 436 0 0 436 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/09/2013   10 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari P P P P 4 109 436 0 0 436 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 27/09/2013   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5123 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5123 Average Per labour 512.3

Total man days : 47