Muster Roll No. : 3174	Date From : 15/07/2013    Date To : 18/07/2013	Sanction No. : 300100701    Sanction Date : 20/06/2013
Work Code : 3001007019/LD/20174756	Work Name : Tilla levelling at the land of Buluti Jamatia W/o Dharma purna jamatia

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Mangal Singh Jamatia(Self) TR-01-007-019-002/42 ST Hadrai Bari P P P 3 135 405 0 0 405       18/07/2013   2 Pramila Debbarma(Self) TR-01-007-019-002/47 ST Hadrai Bari P P P 3 135 405 0 0 405       18/07/2013   3 Khilpati Jamatia(Wife) TR-01-007-019-002/49 ST Hadrai Bari P P P 3 135 405 0 0 405       18/07/2013   4 Sukhdeb Jamatia(Self) TR-01-007-019-002/50 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   5 Ranjit Singha Jamatia(Son) TR-01-007-019-002/51 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Kharja Debi Jamatia(Self) TR-01-007-019-002/48 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Bishwa Laxmi Jamatia(Self) TR-01-007-019-002/44 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Shantana Bahadur Jamatia(Self) TR-01-007-019-002/46 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 Jakta Mohan Jamatia(Self) TR-01-007-019-002/45 ST Hadrai Bari P P P 3 135 405 0 0 405 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2013   10 Maynapada Jamatia(Self) TR-01-007-019-002/43 ST Hadrai Bari P P P 3 135 405 0 0 405 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/07/2013   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 30