Muster Roll No. : 11194	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : 1504/EE/RD/WDIII/TLM    Sanction Date : 05/12/2013
Work Code : 3001007020/LD/20189813	Work Name : Tilla development at the land of Khumja Jamatia d/o Rati Mohan Jamatia

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 6 7 8 9 10 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 Amrit Kanaya Jamatia(Wife) TR-01-007-020-001/97 ST Moharbari (East) P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/12/2013   2 Rabi Bala Jamatia(Self) TR-01-007-020-001/99 ST Moharbari (East) P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/12/2013   3 Bandiya Jamatia(Wife) TR-01-007-020-001/98 ST Moharbari (East) P P P P P P P P P P 10 120 1200 0 0 1200 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/12/2013   Daily Attendence 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3600 Average Per labour 1200

Total man days : 30