Muster Roll No. : 2924	Date From : 10/09/2014    Date To : 10/09/2014	Sanction No. : 2889/EE/RD/WDIII?TLM    Sanction Date : 28/04/2014
Work Code : 3001007020/RC/9422361713	Work Name : Improvement of road from Ram Manik Debbarma land t

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 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 Champabati Jamatia(Self) TR-01-007-020-003/33 ST Khamarbari P 1 149 149 0 0 149       3001007WL003103 Credited 10/09/2014   2 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P 1 149 149 0 0 149 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003103 Credited 10/09/2014   3 Tanuja Jamatia(Wife) TR-01-007-020-003/35 ST Khamarbari P 1 149 149 0 0 149 UCO BANK BAGANBAZAR UCBA0001771 3001007WL003103 Credited 10/09/2014   4 Bharati Jamatia(Self) TR-01-007-020-003/3 ST Khamarbari P 1 149 149 0 0 149 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   5 Anita Jamatia(Self) TR-01-007-020-003/32 ST Khamarbari P 1 149 149 0 0 149 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   6 Rashi Rani Jamatia(Self) TR-01-007-020-003/34 ST Khamarbari P 1 149 149 0 0 149 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   7 Atal Kanya Jamatia(Self) TR-01-007-020-003/28 ST Khamarbari P 1 149 149 0 0 149 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   8 Dhrani Jamatia(Wife) TR-01-007-020-003/31 ST Khamarbari P 1 149 149 0 0 149 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   9 Bina Laxmi Jamatia(Self) TR-01-007-020-003/26 ST Khamarbari P 1 149 149 0 0 149 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1341 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1341 Average Per labour 149

Total man days : 9