Muster Roll No. : 18506152	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 20163224    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163224	Work Name : Land leveling on the land of Muktikanya Jamatia W/

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Sandha Rani Debnath(Self) TR-01-007-006-002/5 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   2 Pradana Kumar Jamatia(Self) TR-01-007-006-002/50 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   3 Sachindra Jamatia(Self) TR-01-007-006-002/51 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   4 Abani Kumar Jamatia(Self) TR-01-007-006-002/52 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   5 Upendra Jamatia(Self) TR-01-007-006-002/53 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   6 Rabidas Jamatia(Self) TR-01-007-006-002/57 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   7 Sadhan Jamatia(Self) TR-01-007-006-002/49 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   8 Premkumar Jamatia(Self) TR-01-007-006-002/54 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   9 Bhakti Mala Jamatia(Self) TR-01-007-006-002/56 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54