Muster Roll No. : 18506348	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 20163236    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163236	Work Name : Land leveling on the land of Mantu Rn Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Sadhan Jamatia(Self) TR-01-007-006-002/168 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   2 Mangal Kr. Jamatia(Self) TR-01-007-006-002/171 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   3 Biradash Jamatia(Self) TR-01-007-006-002/172 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   4 Denihari Jamatia(Self) TR-01-007-006-002/175 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   5 Jiniya Jamatia(Self) TR-01-007-006-002/173 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   6 Bubhati Debbarma(Self) TR-01-007-006-002/174 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   7 Surjya rani Jamatia(Self) TR-01-007-006-002/169 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   8 Bikram rani Jamatia(Self) TR-01-007-006-002/166 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   9 Nayanjali Jamatia(Self) TR-01-007-006-002/167 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54