Muster Roll No. : 70946	Date From : 10/10/2012    Date To : 15/10/2012	Sanction No. : 674    Sanction Date : 27/08/2012
Work Code : 3001007020/IC/515538	Work Name : Excavation of katcha channel near the land of Kart

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Kamala Sadhan Jamatia(Self) TR-01-007-020-003/2 ST Khamarbari P P P P P P 6 124 744 0 0 744       15/10/2012   2 Lalita Jamatia(Self) TR-01-007-020-003/1 ST Khamarbari P P P P P P 6 124 744 0 0 744       15/10/2012   3 Rajeswari Jamatia(Self) TR-01-007-020-003/6 ST Khamarbari P P P P 4 124 496 0 0 496       15/10/2012   4 Bhakti Kanya Jamatia(Self) TR-01-007-020-003/9 ST Khamarbari P P P P P P 6 124 744 0 0 744       15/10/2012   5 Kamala Pati Jamatia(Wife) TR-01-007-020-003/11 ST Khamarbari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/10/2012   6 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 15/10/2012   7 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 15/10/2012   8 Lila Debi Jamatia(Wife) TR-01-007-020-003/4 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/10/2012   9 Kalachan Jamatia(Self) TR-01-007-020-003/5 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/10/2012   10 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 15/10/2012   Daily Attendence 10 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57