Muster Roll No. : 1646	Date From : 02/07/2015    Date To : 06/07/2015	Sanction No. : 392/EE/RD/    Sanction Date : 02/06/2015
Work Code : 3001007020/RC/9422373854	Work Name : Re-formation of road from Stenjisan Jamatia house to Supati Jamatia OHP with Bamboo Palasiding, L= 12 Mtrs.

Measurement Book Detail

MB NO.  77        Page NO.  39

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 Jambhupati Jamatia(Mother) TR-01-007-020-004/28 ST Darjiling Tilla P P P P P 5 150 750 0 0 750       3001007WL009824 Credited 04/08/2015   2 Radha Debi Jamatia(Wife) TR-01-007-020-004/26 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009824 Credited 04/08/2015   3 Menoka Jamatia(Wife) TR-01-007-020-004/23 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL006059 Credited 31/07/2015   4 Kanchna Kanya Jamatia(Wife) TR-01-007-020-004/2 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL009824 Credited 04/08/2015   5 Indrapati Jamatia(Self) TR-01-007-020-004/19 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL009824 Credited 04/08/2015   6 Jothila Jamatia(Wife) TR-01-007-020-004/22 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL009824 Credited 04/08/2015   7 Baisnabakti Jamatia(Wife) TR-01-007-020-004/20 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009824 Credited 04/08/2015   8 Annadebi Jamatia(Wife) TR-01-007-020-004/21 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009824 Credited 04/08/2015   9 Sachi Debi Jamatia(Wife) TR-01-007-020-004/25 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL009824 Credited 04/08/2015   10 Raj kumari Jamatia(Self) TR-01-007-020-004/27 ST Darjiling Tilla P P P P P 5 150 750 0 0 750 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL006059 Credited 31/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 50