Muster Roll No. : 1500	Date From : 05/08/2014    Date To : 09/08/2014	Sanction No. : 122/EE/RD/    Sanction Date : 17/06/2014
Work Code : 3001007020/LD/20204403	Work Name : Land development on the land of Laxmi Debi Jamatia w/o Lt. Khagendra

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 Rajeswari Jamatia(Self) TR-01-007-020-003/6 ST Khamarbari P P P P P 5 149 745 0 0 745       09/08/2014   2 Shibranjan Jamatia(Husband) TR-01-007-020-003/69 ST Khamarbari P P P P P 5 149 745 0 0 745       09/08/2014   3 Tamali Jamatia(Wife) TR-01-007-020-003/5 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2014   4 Jathila Jamatia(Self) TR-01-007-020-003/51 ST Khamarbari P P P P P 5 149 745 0 0 745 UCO BANK BAGANBAZAR UCBA0001771 09/08/2014   5 Mandadhari Jamatia(Wife) TR-01-007-020-003/48 ST Khamarbari P P P P P 5 149 745 0 0 745 UCO BANK BAGANBAZAR UCBA0001771 09/08/2014   6 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P P P 5 149 745 0 0 745 UCO BANK BAGANBAZAR UCBA0001771 09/08/2014   7 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 09/08/2014   8 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 09/08/2014   9 Joyadebi Jamatia(Wife) TR-01-007-020-003/47 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 09/08/2014   10 Ananda Rani Jamatia(Wife) TR-01-007-020-003/68 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 09/08/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 50