Muster Roll No. : 18512735	Date From : 19/03/2013    Date To : 25/03/2013	Sanction No. : 2009800963    Sanction Date : 12/12/2012
Work Code : 3001007019/WC/2009800963	Work Name : Re-excavation of pond at the land of Samilan Kanya

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 6 7 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 Utra Debi Jamatia(Daughter-in-Law) TR-01-007-019-003/21 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/03/2013   2 Haripriya Jamatia(Self) TR-01-007-019-003/22 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/03/2013   3 Surja Nandini Jamatia(Self) TR-01-007-019-003/25 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/03/2013   4 Subanya Kanya Jamatia(Wife) TR-01-007-019-003/19 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   5 Elijabet Jamatia TR-01-007-019-003/190 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   6 Kiran Bala Debbarma(Self) TR-01-007-019-003/160 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 Mangal Rani Jamatia(Self) TR-01-007-019-003/161 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   8 Mina Kumari Jamatia(Self) TR-01-007-019-003/163 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Padmaki Jamatia(Self) TR-01-007-019-003/166 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Ragini Jamatia(Self) TR-01-007-019-003/170 ST Garjanmura P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60