Muster Roll No. : 18503205	Date From : 20/11/2012    Date To : 23/11/2012	Sanction No. : 1074/EE/RD/WDIII/TLM    Sanction Date : 12/10/2012
Work Code : 3001007020/LD/20158664	Work Name : Tila leveling at the land of Bir Kr. Debbarma s/o

Measurement Book Detail

MB NO.  1        Page NO.  18

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 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 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/11/2012   2 Rabi Bala Jamatia(Self) TR-01-007-020-001/99 ST Moharbari (East) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/11/2012   3 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 23/11/2012   Daily Attendence 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 1488 Average Per labour 496

Total man days : 12