Muster Roll No. : 18502906	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 Arun Debbarma(Son) TR-01-007-019-002/47 ST Hadrai Bari P P P P P P 6 124 744 0 0 744       24/11/2012   2 Kharja Debi Jamatia(Self) TR-01-007-019-002/48 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   3 Akramani Jamatia(Self) TR-01-007-019-002/49 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 Bishwa Laxmi Jamatia(Self) TR-01-007-019-002/44 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 Prabha Laxmi Jamatia(Self) TR-01-007-019-002/40 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 Analla Sakhi Jamatia(Wife) TR-01-007-019-002/42 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   7 Shantana Bahadur Jamatia(Self) TR-01-007-019-002/46 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 Madan Sakhi Jamatia(Wife) TR-01-007-019-002/43 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/11/2012   9 Jakta Mohan Jamatia(Self) TR-01-007-019-002/45 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 Prem Kumar Jamatia(Son) TR-01-007-019-002/41 ST Hadrai Bari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 24/11/2012   Daily Attendence 0 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