Muster Roll No. : 5118	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 495/EE/RD/WDIII/TLM/    Sanction Date : 20/08/2014
Work Code : 3001007020/IC/533000	Work Name : Re-formation of Katcha Channel from Barun Debbarma land to Rabindra Debbarma land via Amrit Sadhan J

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 Sukhpati Jamatia(Wife) TR-01-007-020-003/59 ST Khamarbari P P P P P 5 147 735 0 0 735       3001007WL005052 Credited 29/10/2014   2 Srimati Jamatia(Wife) TR-01-007-020-003/62 ST Khamarbari P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   3 Golak Kanya Jamatia(Wife) TR-01-007-020-003/53 ST Khamarbari P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   4 Manik Kumari Jamatia(Self) TR-01-007-020-003/55 ST Khamarbari P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   5 Pramsakhi Jamatia(Wife) TR-01-007-020-003/56 ST Khamarbari P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   6 Hari Kumari Jamatia(Wife) TR-01-007-020-003/57 ST Khamarbari P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   7 Mati Kanya Jamatia(Self) TR-01-007-020-003/58 ST Khamarbari P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   8 Rasmanjori Jamatia(Wife) TR-01-007-020-003/60 ST Khamarbari P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   9 Mina Rani Jamatia(Sister-in-Law) TR-01-007-020-003/61 ST Khamarbari P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6615 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 735

Total man days : 45