Muster Roll No. : 18502911	Date From : 18/11/2012    Date To : 24/11/2012	Sanction No. : 20159747    Sanction Date : 22/09/2012
Work Code : 3001007019/LD/20159747	Work Name : Tilla leveling at the land of Rabidra Jamatia

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 7 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 Makiting Jamatia(Wife) TR-01-007-019-003/122 ST Garjanmura P P P P P P 6 124 744 0 0 744       24/11/2012   2 Gohur Sakhi Jamatia TR-01-007-019-003/138 ST Garjanmura P P P P P P 6 124 744 0 0 744       24/11/2012   3 Rupabati Jamatai(Wife) TR-01-007-019-003/132 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   4 Jabatia Jamatia(Wife) TR-01-007-019-003/146 OTHER Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   5 Khelani Jamatia(Wife) TR-01-007-019-003/139 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   6 Usha Debi Jamatia(Self) TR-01-007-019-003/137 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   7 Kartik Jamatia(Self) TR-01-007-019-003/106 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   8 Mangal Kishor Jamatia(Husband) TR-01-007-019-003/147 ST Garjanmura P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/11/2012   9 Sheli Jamatia(Wife) TR-01-007-019-003/12 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/11/2012   10 Subarna Bala Jamatia(Daughter) TR-01-007-019-003/14 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60