Muster Roll No. : 18508884	Date From : 03/01/2013    Date To : 09/01/2013	Sanction No. : 2009796847    Sanction Date : 12/12/2012
Work Code : 3001007019/WC/2009796847	Work Name : Excavation of pond at the land of Sabita Rani Jama

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 Arun Debbarma(Son) TR-01-007-019-002/47 ST Hadrai Bari P P P P P P 6 124 744 0 0 744       09/01/2013   2 Kharja Debi Jamatia(Self) TR-01-007-019-002/48 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   3 Akramani Jamatia(Self) TR-01-007-019-002/49 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   4 Sukhdeb Jamatia(Self) TR-01-007-019-002/50 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   5 Ranjit Singha Jamatia(Son) TR-01-007-019-002/51 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   6 Asambha Rani Jamatia(Self) TR-01-007-019-002/52 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   7 Charan Bhakti Rupini(Wife) TR-01-007-019-002/53 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   8 Param Bhakti Jamatia(Wife) TR-01-007-019-002/54 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   9 Shantana Bahadur Jamatia(Self) TR-01-007-019-002/46 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   10 Jakta Mohan Jamatia(Self) TR-01-007-019-002/45 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/01/2013   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