Muster Roll No. : 18512736	Date From : 19/03/2013    Date To : 25/03/2013	Sanction No. : 2009800963    Sanction Date : 12/12/2012
Work Code : 3001007019/WC/2009800963	Work Name : Re-excavation of pond at the land of Samilan Kanya

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 Morila Jamatia(Daughter) TR-01-007-019-003/4 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/03/2013   2 Ananta Rani Jamatia(Wife) TR-01-007-019-003/26 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   3 Dormati Jamatia(Wife) TR-01-007-019-003/27 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   4 Durgaswari Jamatia(Wife) TR-01-007-019-003/28 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   5 Jari Kanya Jamatia(Wife) TR-01-007-019-003/29 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   6 Rabi Debi Jamatia(Wife) TR-01-007-019-003/32 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Mahini Jamatia(Self) TR-01-007-019-003/35 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Sunil Kanya Jamatia(Wife) TR-01-007-019-003/37 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Milan Kanya Jamatia TR-01-007-019-003/39 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Puspabati Jamatia(Wife) TR-01-007-019-003/30 ST Garjanmura P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 25/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 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