Muster Roll No. : 18502281	Date From : 07/11/2012    Date To : 12/11/2012	Sanction No. : 1074/EE/RD/WDIII/TLM    Sanction Date : 12/10/2012
Work Code : 3001007020/LD/20158664	Work Name : Tila leveling at the land of Bir Kr. Debbarma s/o

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Amrit Sadhan Jamatia(Self) TR-01-007-020-001/89 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       12/11/2012   2 Sishir Bahadur Jamatia(Self) TR-01-007-020-001/90 ST Moharbari (East) P P P P P P 6 124 744 0 0 744       12/11/2012   3 Jaharlal Jamatia(Self) TR-01-007-020-001/85 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   4 Amrit Sadhan Jamatia(Self) TR-01-007-020-001/95 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/11/2012   5 Rubanhari Jamatia(Self) TR-01-007-020-001/96 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/11/2012   6 Bikarna Jamatia(Self) TR-01-007-020-001/91 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/11/2012   7 Chandani Jamatia(Wife) TR-01-007-020-001/92 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/11/2012   8 Akhil Jamatia(Self) TR-01-007-020-001/93 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 12/11/2012   9 Ananda Jamatia(Self) TR-01-007-020-001/94 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 12/11/2012   10 Hari Sondari Jamatia(Daughter) TR-01-007-020-001/88 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 12/11/2012   Daily Attendence 10 10 10 10 10 10

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