Muster Roll No. : 8691	Date From : 13/09/2012    Date To : 18/09/2012	Sanction No. : 20155047    Sanction Date : 10/09/2012
Work Code : 3001007019/LD/20155047	Work Name : Tilla land levelling at the land of Gobinda Jamati

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 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 Drum Kanya Jamatia(Self) TR-01-007-019-003/101 ST Garjanmura P P P P P P 6 124 744 0 0 744       18/09/2012   2 Nitya Mohan Jamatia(Self) TR-01-007-019-003/112 ST Garjanmura P P P P P P 6 124 744 0 0 744       18/09/2012   3 Bijoy Jamatia(Self) TR-01-007-019-003/131 ST Garjanmura P P P P P P 6 124 744 0 0 744       18/09/2012   4 Khetra Mohan Jamatia(Self) TR-01-007-019-003/82 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/09/2012   5 Gobinda Jamatia(Self) TR-01-007-019-003/83 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/09/2012   6 Amra Jamatia(Self) TR-01-007-019-003/93 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/09/2012   7 Deb Hari Jamatia(Self) TR-01-007-019-003/120 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/09/2012   8 Asha Devi Jamatia(Self) TR-01-007-019-003/102 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/09/2012   9 Nitai Jamatia(Self) TR-01-007-019-003/109 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/09/2012   10 Padha Sadhan Jamatia(Self) TR-01-007-019-003/79 ST Garjanmura P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 18/09/2012   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