Muster Roll No. : 207	Date From : 09/06/2015    Date To : 13/06/2015	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.  28

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 Chitra Laxmi Jamatia(Wife) TR-01-007-020-004/6 ST Darjiling Tilla P P P P P 5 139 695 0 0 695       3001007020WL001114 Credited 07/07/2015   2 Pabitra Sadhan Jamatia(Son) TR-01-007-020-004/7 ST Darjiling Tilla P P P P 4 139 556 0 0 556       3001007020WL001114 Credited 07/07/2015   3 Utbalini Jamatia(Wife) TR-01-007-020-004/40 ST Darjiling Tilla P P P P P 5 139 695 0 0 695 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001114 Credited 08/07/2015   4 Ranjit Jamatia(Wife) TR-01-007-020-004/39 ST Darjiling Tilla P P P P P 5 139 695 0 0 695 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001114 Credited 08/07/2015   5 Kamala Pati Jamatia(Self) TR-01-007-020-004/4 ST Darjiling Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001114 Credited 08/07/2015   6 Jatan Kanya Jamatia(Wife) TR-01-007-020-004/5 ST Darjiling Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001114 Credited 07/07/2015   7 Sanka Devi Jamatia(Daughter-in-Law) TR-01-007-020-004/8 ST Darjiling Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001114 Credited 07/07/2015   8 Surja Mohan Jamatia(Self) TR-01-007-020-004/9 ST Darjiling Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001114 Credited 08/07/2015   9 Basana Bhakti Jamatia(Wife) TR-01-007-020-004/38 ST Darjiling Tilla P P P P P 5 139 695 0 0 695 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007020WL001114 Credited 08/07/2015   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6116 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6116 Average Per labour 679.5555

Total man days : 44