Muster Roll No. : 8690	Date From : 07/09/2012    Date To : 12/09/2012	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.  4        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 Alindra Jamatia(Self) TR-01-007-019-003/103 ST Garjanmura P P P P P P 6 124 744 0 0 744       12/09/2012   2 Dino Dayal Jamatia(Self) TR-01-007-019-003/122 ST Garjanmura P P P P P P 6 124 744 0 0 744       12/09/2012   3 Mahini Jamatia(Self) TR-01-007-019-003/35 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   4 Doibaki Rani Jamatia(Self) TR-01-007-019-003/50 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   5 Trezar Jamatia(Self) TR-01-007-019-003/60 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   6 Scot Jamatia(Self) TR-01-007-019-003/70 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   7 Tulsi Jamatia(Self) TR-01-007-019-003/124 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 12/09/2012   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42