Muster Roll No. : 8526	Date From : 10/10/2013    Date To : 14/10/2013	Sanction No. : 938/EE/RD/WDIII/TLM/    Sanction Date : 11/09/2013
Work Code : 3001007020/LD/20181782	Work Name : Tilla development on the land of Golak Kanya Jamatia w/o Nitya Gopal jmt

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 Welton Jamatia(Son) TR-01-007-020-003/2 ST Khamarbari P P P P P 5 105 525 0 0 525       14/10/2013   2 Sashi Bhakti Jamatia(Self) TR-01-007-020-003/23 ST Khamarbari P P P P P 5 105 525 0 0 525       14/10/2013   3 Kashi Rani Jamatia(Wife) TR-01-007-020-003/25 ST Khamarbari P P P P P 5 105 525 0 0 525       14/10/2013   4 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/10/2013   5 Indra Rani Jamatia(Wife) TR-01-007-020-003/22 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/10/2013   6 Joyanti Jamatia(Self) TR-01-007-020-003/24 ST Khamarbari P P P P P 5 105 525 0 0 525 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/10/2013   7 Kanan Jamatia(Self) TR-01-007-020-003/21 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 14/10/2013   8 Atal Kanya Jamatia(Self) TR-01-007-020-003/28 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 14/10/2013   9 Bina Laxmi Jamatia(Self) TR-01-007-020-003/26 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 14/10/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 525

Total man days : 45