Muster Roll No. : 18506942	Date From : 19/12/2012    Date To : 25/12/2012	Sanction No. : 20163840    Sanction Date : 16/12/2012
Work Code : 3001007019/LD/20163840	Work Name : Land leveling at the land of Baidhya Ch. Rupini S/

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Nayan Debi Jamatia(Daughter) TR-01-007-019-003/6 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/12/2012   2 Sujala Jamatia(Self) TR-01-007-019-003/63 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/12/2012   3 Sulekha Jamatia(Wife) TR-01-007-019-003/60 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   4 Guladhan Jamatia(Self) TR-01-007-019-003/61 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   5 Scot Jamatia(Self) TR-01-007-019-003/70 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   6 Acharja Mani Jamatia(Self) TR-01-007-019-003/72 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   7 Tribati Jamatia(Self) TR-01-007-019-003/74 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   8 Krishn Kumari Jamatia(Wife) TR-01-007-019-003/75 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   9 Raheli Jamatia(Wife) TR-01-007-019-003/65 ST Garjanmura P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/12/2012   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54