Muster Roll No. : 18506935	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 Rabi Hari Jamatia(Self) TR-01-007-019-003/110 ST Garjanmura P P P P P P 6 124 744 0 0 744       25/12/2012   2 Bidhi Laxmi Jamatia(Wife) TR-01-007-019-003/112 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   3 Bichitra Jamatia(Self) TR-01-007-019-003/116 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 Ananta Radha Jamatia(Wife) TR-01-007-019-003/118 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 Maharani Jamatia(Wife) TR-01-007-019-003/104 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 Kartik Jamatia(Self) TR-01-007-019-003/106 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 Rani Jamatia(Wife) TR-01-007-019-003/109 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 Saikelti Jamatia(Wife) TR-01-007-019-003/11 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 Jug Dhani Jamatia(Wife) TR-01-007-019-003/120 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2012   10 Sheli Jamatia(Wife) TR-01-007-019-003/12 ST Garjanmura P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/12/2012   Daily Attendence 10 10 10 10 10 10 0

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