Muster Roll No. : 72208	Date From : 16/01/2013    Date To : 20/01/2013	Sanction No. : 668/EE/RD/WDII/TLM/2    Sanction Date : 27/08/2012
Work Code : 3001007020/WH/95549	Work Name : Re-excavation of pond on the pond of Biswasen Jama

Measurement Book Detail

MB NO.  1        Page NO.  42

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 Panchasree Rupini (Jamatia)(Sister) TR-01-007-020-001/100 ST Moharbari (East) P P P P P 5 124 620 0 0 620       20/01/2013   2 Anjana Jamatia(Daughter) TR-01-007-020-001/78 ST Moharbari (East) P P P P P 5 124 620 0 0 620       20/01/2013   3 Ditiya Sakhi Jamatia(Daughter) TR-01-007-020-001/83 ST Moharbari (East) P P P P P 5 124 620 0 0 620       20/01/2013   4 Sufal Jamatia(Self) TR-01-007-020-002/90 ST Moharbari (West) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 20/01/2013   5 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/01/2013   6 Bikarna Rani Jamatia(Brother-in-Law) TR-01-007-020-001/80 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 20/01/2013   7 Sharmila Jamatia(Daughter) TR-01-007-020-001/84 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 20/01/2013   8 Tanuja Jamatia(Daughter) TR-01-007-020-001/90 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 20/01/2013   9 Barnamala Jamatia(Wife) TR-01-007-020-001/94 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 20/01/2013   10 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 20/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50