Muster Roll No. : 1848621	Date From : 09/07/2012    Date To : 14/07/2012	Sanction No. : 297    Sanction Date : 26/06/2012
Work Code : 3001007006/LD/20149511	Work Name : Land leveling on the land of Narendra Jamatia S/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 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       14/07/2012   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       14/07/2012   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       14/07/2012   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       14/07/2012   5 Debabrata Jamatia(Self) TR-01-007-006-002/74 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       14/07/2012   6 Rupabhakti Jamatia(Self) TR-01-007-006-002/76 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   7 Ruprani Jamatia(Self) TR-01-007-006-002/73 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/07/2012   8 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 14/07/2012   9 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 14/07/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54