Muster Roll No. : 71231	Date From : 29/01/2013    Date To : 03/02/2013	Sanction No. : 2448/EE/RD/WDIII/TLM    Sanction Date : 01/01/2013
Work Code : 3001007020/LD/20167514	Work Name : Tilla leveling at the land of Patit Kishore Jamatia s/o Lt. Janmaharan

Measurement Book Detail

MB NO.  1        Page NO.  30

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 Hamari Jamatia(Daughter) TR-01-007-020-002/86 ST Moharbari (West) P P P 3 124 372 0 0 372       03/02/2013   2 Hari Sadhan Jamatia(Self) TR-01-007-020-002/82 ST Moharbari (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/02/2013   3 Bhakti Dayal Jamatia(Self) TR-01-007-020-002/83 ST Moharbari (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 03/02/2013   4 Ratna Jamatia(Wife) TR-01-007-020-002/84 ST Moharbari (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   5 Raj Kumar Jamatia(Self) TR-01-007-020-002/81 ST Moharbari (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   6 Sonia Jamatia(Wife) TR-01-007-020-002/87 ST Moharbari (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   7 Malati kanya Jamatia(Wife) TR-01-007-020-002/88 ST Moharbari (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   8 Chandra Devi Jamatia(Wife) TR-01-007-020-002/89 ST Moharbari (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/02/2013   9 Mildress Jamatia(Wife) TR-01-007-020-002/90 ST Moharbari (West) P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 03/02/2013   Daily Attendence 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 372

Total man days : 27