Muster Roll No. : 18506936	Date From : 19/12/2012    Date To : 25/12/2012	Sanction No. : 20163840    Sanction Date : 16/12/2012
Work Code : 3001007019/LD/20163840	Work Name : Land leveling at the land of Baidhya Ch. Rupini S/

Measurement Book Detail

MB NO.  2        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 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       25/12/2012   2 Sari Kanya Jamatia(Wife) TR-01-007-019-003/13 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/12/2012   3 Sandhya Jamatia(Wife) TR-01-007-019-003/131 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/12/2012   4 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 25/12/2012   5 Adhin Bhakti Jamatia(Wife) TR-01-007-019-003/121 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   6 Abaishya Rani Jamatia(Self) TR-01-007-019-003/127 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   7 Prem Bhakti Jamatia(Self) TR-01-007-019-003/135 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   8 Angina Bala Jamatia(Self) TR-01-007-019-003/136 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   9 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 25/12/2012   10 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 25/12/2012   Daily Attendence 10 10 10 10 10 10 0

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