Muster Roll No. : 71229	Date From : 29/01/2013    Date To : 03/02/2013	Sanction No. : 2448/EE/RD/WDIII/TLM    Sanction Date : 01/01/2013
Work Code : 3001007020/LD/20167514	Work Name : Tilla leveling at the land of Patit Kishore Jamatia s/o Lt. Janmaharan

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Kamala Shwari Jamatia(Self) TR-01-007-020-001/121 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       03/02/2013   2 Bijoy Bikram Jamtia(Self) TR-01-007-020-001/134 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       03/02/2013   3 Ashadhan Jamatia(Self) TR-01-007-020-001/125 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/02/2013   4 Urmila Jamatia(Wife) TR-01-007-020-001/131 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/02/2013   5 Bidhya Mohan Jamatia(Self) TR-01-007-020-001/135 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/02/2013   6 Sukha Devi Jamatia(Wife) TR-01-007-020-001/144 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 03/02/2013   7 Sadeful Jamatia(Self) TR-01-007-020-001/142 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/02/2013   8 Subarna Kumari Jamatia(Self) TR-01-007-020-001/132 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   9 Ratnajoy Jamatia(Brother) TR-01-007-020-001/123 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   10 Jayanti Rani Jamatia(Self) TR-01-007-020-001/124 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   Daily Attendence 10 10 10 10 10 10

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