Muster Roll No. : 11668	Date From : 19/12/2013    Date To : 21/12/2013	Sanction No. : 1080/EE/RD/WDIII/TLM    Sanction Date : 19/09/2013
Work Code : 3001007020/IC/524862	Work Name : Excavation of Katcha Channel from Amiya Jamatia Pond to Railway Channel in w-3

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 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 Sashi Bhakti Jamatia(Self) TR-01-007-020-003/23 ST Khamarbari P 1 120 120 0 0 120       21/12/2013   2 Chandra Sadhan Jamatia(Self) TR-01-007-020-003/29 ST Khamarbari P P 2 120 240 0 0 240       21/12/2013   3 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P 3 120 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/12/2013   4 Indra Rani Jamatia(Wife) TR-01-007-020-003/22 ST Khamarbari P P 2 120 240 0 0 240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/12/2013   5 Joyanti Jamatia(Self) TR-01-007-020-003/24 ST Khamarbari P P P 3 120 360 0 0 360 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/12/2013   6 Kanan Jamatia(Self) TR-01-007-020-003/21 ST Khamarbari P P P 3 120 360 0 0 360 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 21/12/2013   7 Bina Laxmi Jamatia(Self) TR-01-007-020-003/26 ST Khamarbari P P P 3 120 360 0 0 360 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/12/2013   Daily Attendence 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2040 Average Per labour 291.4286

Total man days : 17