Muster Roll No. : 13186	Date From : 11/01/2014    Date To : 15/01/2014	Sanction No. : 589/AE/ZDO(W)/ADC/20    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352188	Work Name : Formation of road from Hodrai ADC village to Prabin Kr. Jamatia house at Khamarbari ADC under Duski

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 Data Bhakta Jamatia(Self) TR-01-007-020-002/68 ST Moharbari (West) P P P P P 5 135 675 0 0 675 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 21/01/2014   2 Birmohan Jamatia(Self) TR-01-007-020-002/66 ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/01/2014   3 Padaswari Jamatia(Self) TR-01-007-020-002/7 ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/01/2014   4 Jayrani Jamatia(Self) TR-01-007-020-002/70 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 21/01/2014   5 Swarna Bala Jamatia(Self) TR-01-007-020-002/65 ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/01/2014   6 Patal Devi Jamatia(Self) TR-01-007-020-002/72 ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/01/2014   7 Sabita Jamatia(Self) TR-01-007-020-002/71 ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 21/01/2014   8 Dhanya Laxmi Jamatia(Self) TR-01-007-020-002/73 ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/01/2014   9 Saha Debi Jamatia(Self) TR-01-007-020-002/67 ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/01/2014   10 Jayadevi Jamatia(Wife) TR-01-007-020-002/69 ST Moharbari (West) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 21/01/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50