Muster Roll No. : 3173	Date From : 15/07/2013    Date To : 18/07/2013	Sanction No. : 300100701    Sanction Date : 20/06/2013
Work Code : 3001007019/LD/20174756	Work Name : Tilla levelling at the land of Buluti Jamatia W/o Dharma purna jamatia

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Ramsing Jamatia(Self) TR-01-007-019-002/128 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   2 Ananda Rani Jamatia(Self) TR-01-007-019-002/129 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   3 Bina Ragini Jamatia(Self) TR-01-007-019-002/131 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   4 Chitra Moni Jamatia(Self) TR-01-007-019-002/132 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   5 Anil Jamatia(Self) TR-01-007-019-002/135 ST Garjantilla P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Prem Kr. Debbarma(Self) TR-01-007-019-002/138 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Hari Manik Jamatia(Husband) TR-01-007-019-002/39 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Prabha Laxmi Jamatia(Self) TR-01-007-019-002/40 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 Jagatpada Jamatia(Self) TR-01-007-019-002/134 ST Tara Chan Para P P P 3 135 405 0 0 405 KARNATAKA BANK BANJARA HILLS HYDERABAD KARB0000329 18/07/2013   10 Prem Kumar Jamatia(Son) TR-01-007-019-002/41 ST Hadrai Bari P P P 3 135 405 0 0 405 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/07/2013   Daily Attendence 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 30