Muster Roll No. : 5129	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 495/EE/RD/WDIII/TLM/    Sanction Date : 20/08/2014
Work Code : 3001007020/IC/533000	Work Name : Re-formation of Katcha Channel from Barun Debbarma land to Rabindra Debbarma land via Amrit Sadhan J

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 Fulkumari Jamatia(Wife) TR-01-007-020-004/95 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL005052 Credited 29/10/2014   2 Bina Pani Jamatia(Self) TR-01-007-020-004/97 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   3 Aparna Jamatia(Wife) TR-01-007-020-004/98 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   4 Chandra Mala Jamatia(Self) TR-01-007-020-004/99 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2940 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2940 Average Per labour 735

Total man days : 20