Muster Roll No. : 18502905	Date From : 18/11/2012    Date To : 24/11/2012	Sanction No. : 20159747    Sanction Date : 22/09/2012
Work Code : 3001007019/LD/20159747	Work Name : Tilla leveling at the land of Rabidra Jamatia

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 Mangal Debbarma(Self) TR-01-007-019-002/31 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   2 Dinahari Jamatia(Self) TR-01-007-019-002/33 ST Hadrai Bari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   3 Kufuti Debbarma(Wife) TR-01-007-019-002/35 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   4 Sukurai Debbarma(Self) TR-01-007-019-002/37 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   5 Jogitabali Jamatia(Self) TR-01-007-019-002/4 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   6 Anil Jamatia(Self) TR-01-007-019-002/135 ST Garjantilla P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   7 Bishnu Sakhi Jamatia(Self) TR-01-007-019-002/16 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   8 Bidyahari Jamatia(Self) TR-01-007-019-002/26 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   9 Prema Laxmi Jamatia(Wife) TR-01-007-019-002/17 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/11/2012   10 Biswa Rani Jamatia(Self) TR-01-007-019-002/136 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 24/11/2012   Daily Attendence 0 10 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7068 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57