Muster Roll No. : 6816	Date From : 18/11/2014    Date To : 27/11/2014	Sanction No. : 975/E/RD/WDIII/YLM20    Sanction Date : 12/11/2014
Work Code : 3001007020/RC/9422364176	Work Name : Re-formation of road from Ranjit Jamatia house to Surjya Jamatia with Palasiding

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 6 7 8 9 10 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 Kanika Jamatia(Wife) TR-01-007-020-004/3 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410       3001007WL008284 Credited 07/01/2015   2 Radha Debi Jamatia(Wife) TR-01-007-020-004/26 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL008284 Credited 07/01/2015   3 Kunja Krishna Jamatia(Self) TR-01-007-020-004/2 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL008284 Credited 07/01/2015   4 Menoka Jamatia(Wife) TR-01-007-020-004/23 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008284 Credited 07/01/2015   5 Jothila Jamatia(Wife) TR-01-007-020-004/22 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL008284 Credited 07/01/2015   6 Raj kumari Jamatia(Self) TR-01-007-020-004/27 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL008284 Credited 07/01/2015   7 Sachi Debi Jamatia(Wife) TR-01-007-020-004/25 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008284 Credited 07/01/2015   8 Baisnabakti Jamatia(Wife) TR-01-007-020-004/20 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008284 Credited 07/01/2015   9 Annadebi Jamatia(Wife) TR-01-007-020-004/21 ST Darjiling Tilla P P P P P P P P P P 10 141 1410 0 0 1410 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008284 Credited 07/01/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 90