Muster Roll No. : 14070	Date From : 26/01/2014    Date To : 29/01/2014	Sanction No. : 589/AE/ZDO(W)/ADC/20    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352188	Work Name : Formation of road from Hodrai ADC village to Prabin Kr. Jamatia house at Khamarbari ADC under Duski

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 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 Mallika Jamatia(Daughter) TR-01-007-020-002/35 ST Moharbari (West) P P P P 4 135 540 0 0 540       29/01/2014   2 Gadadhar Jamatia(Self) TR-01-007-020-002/4 ST Moharbari (West) P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/01/2014   3 Hemoy Rani Jamatia(Wife) TR-01-007-020-002/33 ST Moharbari (West) P P P P 4 135 540 0 0 540 IDFC BANK Agartala Branch IDFB0060221 29/01/2014   4 Rachana Debi Jamatia(Wife) TR-01-007-020-002/38 ST Moharbari (West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 29/01/2014   5 Biswa Kr. Jamatia(Son) TR-01-007-020-002/39 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2014   6 Nirmal Kumar Jamatia(Self) TR-01-007-020-002/42 ST Moharbari (West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 29/01/2014   7 Prabhat Debi Jamatia(Self) TR-01-007-020-002/40 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2014   8 Bidya Bhakti Jamatia(Self) TR-01-007-020-002/41 ST Moharbari (West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2014   9 Tapashi Jamatia(Wife) TR-01-007-020-002/34 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2014   10 Ramani Swari Jamatia(Wife) TR-01-007-020-002/37 ST Moharbari (West) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2014   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40