Muster Roll No. : 157	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 18-    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173332	Work Name : Land Development on the land of Subal mohan Jamatia S/O- Jayanta in W/N-2 under Jagannathbari GP.

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Anil Sarkar(Self) TR-01-007-006-002/83 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   2 Mayarani Debnath(Self) TR-01-007-006-002/84 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   3 Jagadish Debnath(Self) TR-01-007-006-002/85 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   4 Rupchan Das(Self) TR-01-007-006-002/86 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   5 Nantula Jamatia(Self) TR-01-007-006-002/91 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   6 Anjali Jamatia(Self) TR-01-007-006-002/81 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   7 Arun Das(Self) TR-01-007-006-002/87 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   8 Krishna Gopal Jamatia(Self) TR-01-007-006-002/88 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Suparna Devi Jamatia(Self) TR-01-007-006-002/89 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Dharani Kr. Jamatia(Self) TR-01-007-006-002/90 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 4050 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60