Muster Roll No. : 2911	Date From : 05/09/2014    Date To : 09/09/2014	Sanction No. : 2889/EE/RD/WDIII?TLM    Sanction Date : 28/04/2014
Work Code : 3001007020/RC/9422361713	Work Name : Improvement of road from Ram Manik Debbarma land t

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 Lalita Jamatia(Self) TR-01-007-020-003/1 ST Khamarbari P P P P P 5 149 745 0 0 745       3001007WL003103 Credited 10/09/2014   2 Kamala Pati Jamatia(Wife) TR-01-007-020-003/11 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003103 Credited 10/09/2014   3 Santi Bala Jamatia(Self) TR-01-007-020-003/15 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003103 Credited 10/09/2014   4 Arpana Jamatia(Self) TR-01-007-020-003/13 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   5 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   6 Lakhi Debi Jamatia(Self) TR-01-007-020-003/12 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   7 Shilaba Jamatia(Self) TR-01-007-020-003/14 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   8 Maesh Jamatia(Self) TR-01-007-020-003/16 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   9 Rabi Bala Jamatia(Self) TR-01-007-020-001/99 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   10 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 50