Muster Roll No. : 18506343	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 20163236    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163236	Work Name : Land leveling on the land of Mantu Rn Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  75

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 Anjan Sarkar(Self) TR-01-007-006-002/160 SC Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       22/12/2012   2 Sundari Jamatia(Self) TR-01-007-006-002/155 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   3 Amrit Hari Jamatia(Self) TR-01-007-006-002/156 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   4 Sukantala Jamatia(Self) TR-01-007-006-002/157 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   5 Sangha mitra Debbarma (Jamatia)(Self) TR-01-007-006-002/159 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   6 Lipika Chowdhury(Self) TR-01-007-006-002/162 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   7 Pushpa debi Jamatia(Self) TR-01-007-006-002/163 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   8 Bina Rupini (Jamatia)(Self) TR-01-007-006-002/164 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   9 Biswa Kr. Jamatia(Self) TR-01-007-006-002/165 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   10 Annadebi Jamatia(Self) TR-01-007-006-002/161 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 5952 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