Muster Roll No. : 1848466	Date From : 25/08/2012    Date To : 26/08/2012	Sanction No. : 342/EE/RD/WDIII/2012    Sanction Date : 06/07/2012
Work Code : 3001007020/LD/20152990	Work Name : lAND LEVELING AT THE LAND OF BANDHA RANI JAMATIA,W

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Parija Mala Jamatia(Self) TR-01-007-020-004/31 ST Darjiling Tilla P P 2 124 248 0 0 248       26/08/2012   2 Bijoy Rani Jamatia(Self) TR-01-007-020-004/33 ST Darjiling Tilla P P 2 124 248 0 0 248       26/08/2012   3 Jahar Lal Jamatia(Self) TR-01-007-020-004/26 ST Darjiling Tilla P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Teliamura 1 26/08/2012   4 Bisemba Rani Jamatia(Wife) TR-01-007-020-004/30 ST Darjiling Tilla P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/08/2012   5 Binod Shing Jamatia(Son) TR-01-007-020-004/23 ST Darjiling Tilla P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/08/2012   6 Jothila Jamatia(Wife) TR-01-007-020-004/22 ST Darjiling Tilla P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 26/08/2012   7 Sadhana Hari Jamatia(Brother) TR-01-007-020-004/12 ST Darjiling Tilla P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/08/2012   8 Sachi Debi Jamatia(Wife) TR-01-007-020-004/25 ST Darjiling Tilla P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/08/2012   9 Raj kumari Jamatia(Self) TR-01-007-020-004/27 ST Darjiling Tilla P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 26/08/2012   10 Kushom Bala Jamatia(Wife) TR-01-007-020-004/29 ST Darjiling Tilla P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 26/08/2012   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20