Muster Roll No. : 11666	Date From : 19/12/2013    Date To : 21/12/2013	Sanction No. : 1080/EE/RD/WDIII/TLM    Sanction Date : 19/09/2013
Work Code : 3001007020/IC/524862	Work Name : Excavation of Katcha Channel from Amiya Jamatia Pond to Railway Channel in w-3

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 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 Lalita Jamatia(Self) TR-01-007-020-003/1 ST Khamarbari P P P 3 120 360 0 0 360       21/12/2013   2 Radhan Jamatia(Self) TR-01-007-020-003/101 ST Khamarbari P P 2 120 240 0 0 240 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/12/2013   3 Bhasanti(Self) TR-01-007-020-003/105 ST Khamarbari P P P 3 120 360 0 0 360 CANARA BANK Canara Bank CNRB0004149 21/12/2013   4 Debendra Jamatia(Self) TR-01-007-020-003/106 ST Khamarbari P P P 3 120 360 0 0 360 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/12/2013   5 Bipad Sadhan Jamatia(Self) TR-01-007-020-003/102 ST Khamarbari P P P 3 120 360 0 0 360 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/12/2013   6 Kanika Jamatia(Self) TR-01-007-020-003/103 ST Khamarbari P P P 3 120 360 0 0 360 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 21/12/2013   7 Manihar Jamatia(Self) TR-01-007-020-003/100 ST Khamarbari P P 2 120 240 0 0 240 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/12/2013   Daily Attendence 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 325.7143

Total man days : 19