Muster Roll No. : 1076	Date From : 30/06/2014    Date To : 04/07/2014	Sanction No. : 1505/EE/RD/WDIII/TLM    Sanction Date : 11/06/2014
Work Code : 3001007020/LD/20204408	Work Name : Tilla Development at the land of Alindra 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 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 Andulan Sakhi Jamatia(Wife) TR-01-007-020-002/66 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/07/2014   2 Maria Goratti Jamatia(Wife) TR-01-007-020-002/68 ST Moharbari (West) P P P P P 5 152 760 0 0 760 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/07/2014   3 Champa Jamatia(Wife) TR-01-007-020-002/74 ST Moharbari (West) P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/07/2014   4 Jayrani Jamatia(Self) TR-01-007-020-002/70 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 04/07/2014   5 Patal Devi Jamatia(Self) TR-01-007-020-002/72 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/07/2014   6 Sabita Jamatia(Self) TR-01-007-020-002/71 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 04/07/2014   7 Dhanya Laxmi Jamatia(Self) TR-01-007-020-002/73 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   8 Jayadevi Jamatia(Wife) TR-01-007-020-002/69 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/07/2014   9 Saha Debi Jamatia(Self) TR-01-007-020-002/67 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   10 Surana Bhakti Jamatia(Wife) TR-01-007-020-002/75 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 50