Muster Roll No. : 18511527	Date From : 27/02/2013    Date To : 03/03/2013	Sanction No. : 2009796847    Sanction Date : 12/12/2012
Work Code : 3001007019/WC/2009796847	Work Name : Excavation of pond at the land of Sabita Rani Jama

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 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 Kripamoy Jamatia(Self) TR-01-007-019-002/41 ST Hadrai Bari P P P P P 5 124 620 0 0 620       03/03/2013   2 Ramsing Jamatia(Self) TR-01-007-019-002/128 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   3 Ananda Rani Jamatia(Self) TR-01-007-019-002/129 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   4 Bina Ragini Jamatia(Self) TR-01-007-019-002/131 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   5 Chitra Moni Jamatia(Self) TR-01-007-019-002/132 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   6 Anil Jamatia(Self) TR-01-007-019-002/135 ST Garjantilla P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   7 Prem Kr. Debbarma(Self) TR-01-007-019-002/138 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   8 Hari Manik Jamatia(Husband) TR-01-007-019-002/39 ST Hadrai Bari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   9 Prabha Laxmi Jamatia(Self) TR-01-007-019-002/40 ST Hadrai Bari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   10 Maynapada Jamatia(Self) TR-01-007-019-002/43 ST Hadrai Bari P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/03/2013   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46