Muster Roll No. : 8728	Date From : 01/09/2012    Date To : 06/09/2012	Sanction No. : 20155064    Sanction Date : 10/09/2012
Work Code : 3001007019/LD/20155064	Work Name : Tilla land levelling at the land leveling at the l

Measurement Book Detail

MB NO.  5        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 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 Dulal Jamatia(Self) TR-01-007-019-002/17 ST Hadrai Bari P P P P P P 6 124 744 0 0 744       06/09/2012   2 Mihir Kr Jamatia(Self) TR-01-007-019-002/98 ST Hadrai Bari P P P P P P 6 124 744 0 0 744       06/09/2012   3 Brinda Sakhi Jamatia(Self) TR-01-007-019-003/140 OTHER Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2012   4 Sabalini Jamatia(Self) TR-01-007-019-003/141 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2012   5 Nalani Kanya Jamatia(Self) TR-01-007-019-002/1 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2012   6 Subidra Jamatia TR-01-007-019-003/150 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2012   7 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2012   8 Padmaki Jamatia(Self) TR-01-007-019-003/166 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/09/2012   9 Mangala Devi Jamatia(Self) TR-01-007-019-003/148 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/09/2012   10 Basanta Kumar Jamatia(Self) TR-01-007-019-003/146 OTHER Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60