Muster Roll No. : 18511526	Date From : 27/02/2013    Date To : 03/03/2013	Sanction No. : 2009796847    Sanction Date : 12/12/2012
Work Code : 3001007019/WC/2009796847	Work Name : Excavation of pond at the land of Sabita Rani Jama

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 Madhan Krishna Jamatia(Self) TR-01-007-019-002/123 OTHER Hadrai Bari P P P P P 5 124 620 0 0 620       03/03/2013   2 Patal Swari Jamatia(Self) TR-01-007-019-002/125 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P 5 124 620 0 0 620       03/03/2013   3 Kamalaswari Debbarma(Self) TR-01-007-019-002/124 OTHER Tara Chan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   4 Hemlata Jamatai(Self) TR-01-007-019-002/106 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   5 Kalpana Jamatai(Self) TR-01-007-019-002/107 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   6 Bishnu Sakhi Jamatia(Self) TR-01-007-019-002/108 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   7 Biswalaxmi Jamatia(Self) TR-01-007-019-002/109 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   8 Jagat Mohan Jamatia(Self) TR-01-007-019-002/119 OTHER Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   9 Mainamati Jamatia(Self) TR-01-007-019-002/121 OTHER Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   10 Param Dayal Jamatia(Self) TR-01-007-019-002/105 ST Hadrai Bari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50