Muster Roll No. : 1850328	Date From : 19/07/2012    Date To : 25/07/2012	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 7 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 Dulal Sarkar(Self) TR-01-007-006-002/139 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       26/07/2012   2 Purnima Debbarma(Self) TR-01-007-006-002/142 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       26/07/2012   3 Anjan Hari Jamatia(Self) TR-01-007-006-002/143 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       26/07/2012   4 Sambhapati Jamatia(Self) TR-01-007-006-002/146 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       26/07/2012   5 Ratan Das(Self) TR-01-007-006-002/147 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       26/07/2012   6 Pranab Sarkar(Self) TR-01-007-006-002/149 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       26/07/2012   7 Dalirani Jamatia(Self) TR-01-007-006-002/148 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 26/07/2012   8 Nirmal Sarkar(Self) TR-01-007-006-002/138 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/07/2012   9 Kabita Debbarma (Jamatia)(Self) TR-01-007-006-002/145 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/07/2012   10 Ananda Kanya Jamatia(Self) TR-01-007-006-002/141 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/07/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60