Muster Roll No. : 70947	Date From : 10/10/2012    Date To : 15/10/2012	Sanction No. : 674    Sanction Date : 27/08/2012
Work Code : 3001007020/IC/515538	Work Name : Excavation of katcha channel near the land of Kart

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Nithyaswari Jamatia(Wife) TR-01-007-020-003/18 ST Khamarbari P P P P P P 6 124 744 0 0 744       15/10/2012   2 Shubha Rani Jamatia(Self) TR-01-007-020-003/19 ST Khamarbari P P P P P P 6 124 744 0 0 744       15/10/2012   3 Santi Bala Jamatia(Self) TR-01-007-020-003/15 ST Khamarbari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/10/2012   4 Indra Rani Jamatia(Wife) TR-01-007-020-003/22 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/10/2012   5 Arpana Jamatia(Self) TR-01-007-020-003/13 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/10/2012   6 Srimati Kanya Jamatia(Mother) TR-01-007-020-003/17 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/10/2012   7 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/10/2012   8 Kanan Jamatia(Self) TR-01-007-020-003/21 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/10/2012   9 Shilaba Jamatia(Self) TR-01-007-020-003/14 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/10/2012   10 Maesh Jamatia(Self) TR-01-007-020-003/16 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/10/2012   Daily Attendence 10 9 8 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55