Muster Roll No. : 18506160	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 20163224    Sanction Date : 14/12/2012
Work Code : 3001007006/LD/20163224	Work Name : Land leveling on the land of Muktikanya Jamatia W/

Measurement Book Detail

MB NO.  1        Page NO.  73

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 Ratan kr. Jamatia(Self) TR-01-007-006-002/59 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   2 Shantana Hari Jamatia(Self) TR-01-007-006-002/60 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   3 Parija Devi Jamatia(Self) TR-01-007-006-002/63 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   4 Subal Mohan Jamatia(Self) TR-01-007-006-002/66 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   5 Jogendra Jamatia(Self) TR-01-007-006-002/67 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744       29/12/2012   6 Bhakti Devi Jamatia(Self) TR-01-007-006-002/64 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 29/12/2012   7 Nayan Bala Jamatia(Self) TR-01-007-006-002/68 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   8 Ranadevi Jamatia(Self) TR-01-007-006-002/62 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   9 Amar Chowdhury(Self) TR-01-007-006-002/6 OTHER Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/12/2012   10 Deb Kanya Jamatia(Self) TR-01-007-006-002/65 ST Trisahbari (North Wing) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 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