Muster Roll No. : 5054	Date From : 24/10/2014    Date To : 28/10/2014	Sanction No. : 499/EE/RD/WDIII/TLM/    Sanction Date : 20/08/2014
Work Code : 3001007020/IC/533003	Work Name : Re-formation of katcha Channel from Direndra D/b land to Rammanik De/b

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 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 Sima Debi Jamatia(Daughter) TR-01-007-020-001/92 ST Moharbari (East) P P P P P 5 146 730 0 0 730       3001007WL005050 Credited 29/10/2014   2 Shobha Debi Jamatia(Wife) TR-01-007-020-001/93 ST Moharbari (East) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL005050 Credited 29/10/2014   3 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005050 Credited 29/10/2014   4 Rabi Bala Jamatia(Self) TR-01-007-020-001/99 ST Moharbari (East) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005050 Credited 29/10/2014   5 Nalanipati Jamatia(Wife) TR-01-007-020-001/95 ST Moharbari (East) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL005050 Credited 29/10/2014   6 Sati Rani Jamatia(Wife) TR-01-007-020-001/96 ST Moharbari (East) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL005050 Credited 29/10/2014   7 Barnamala Jamatia(Wife) TR-01-007-020-001/94 ST Moharbari (East) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL005050 Credited 29/10/2014   8 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P P 5 146 730 0 0 730 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL005050 Credited 29/10/2014   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5840 Average Per labour 730

Total man days : 40