Muster Roll No. : 1499	Date From : 05/08/2014    Date To : 09/08/2014	Sanction No. : 122/EE/RD/    Sanction Date : 17/06/2014
Work Code : 3001007020/LD/20204403	Work Name : Land development on the land of Laxmi Debi Jamatia w/o Lt. Khagendra

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 Mati Kanya Jamatia(Wife) TR-01-007-020-003/37 ST Khamarbari P P P P P 5 149 745 0 0 745       09/08/2014   2 Lakhi Jamatia(Self) TR-01-007-020-003/39 ST Khamarbari P P P P P 5 149 745 0 0 745       09/08/2014   3 Bindumati Jamatia(Wife) TR-01-007-020-003/43 ST Khamarbari P P P P P 5 149 745 0 0 745       09/08/2014   4 Hari Ch Jamatia(Self) TR-01-007-020-003/44 ST Khamarbari P P P P P 5 149 745 0 0 745       09/08/2014   5 Bimala Jamatia(Self) TR-01-007-020-003/46 ST Khamarbari P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/08/2014   6 Shyamali Jamatia(Wife) TR-01-007-020-003/42 ST Khamarbari P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/08/2014   7 Bina Rani Jamatia(Self) TR-01-007-020-003/40 ST Khamarbari P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/08/2014   8 Dipali Jamatia(Wife) TR-01-007-020-003/41 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 09/08/2014   9 Lila Debi Jamatia(Wife) TR-01-007-020-003/4 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 09/08/2014   10 Srimati Jamatia(Self) TR-01-007-020-003/45 OTHER Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 09/08/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6705 Amount Paid Other 745

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

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

Total man days : 50