Muster Roll No. : 14067	Date From : 26/01/2014    Date To : 29/01/2014	Sanction No. : 883/AE/ZDO(W)/ADC/20    Sanction Date : 05/12/2013
Work Code : 3001007/RC/9422352185	Work Name : Formation of road from Pabitra Jamatia to Moharnala via Railway Channel under Duski Sub ZDO

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 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 Rabi Bala Jamatia(Self) TR-01-007-020-001/99 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2014   2 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2014   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1080 Average Per labour 540

Total man days : 8