Muster Roll No. : 1848396	Date From : 17/07/2012    Date To : 21/07/2012	Sanction No. : 315-1    Sanction Date : 03/07/2012
Work Code : 3001007020/LD/20150497	Work Name : Tilla Leveling at the land of Sukhasari Jamatia W/O- Padahari Jamatia under khamarbari ADC Village.

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Kahamaswari Jamatia(Daughter) TR-01-007-020-004/46 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       21/07/2012   2 Deb Kanya Jamatia(Wife) TR-01-007-020-004/53 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       21/07/2012   3 Jibanta Kr Jamatia(Self) TR-01-007-020-004/18 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 UCO BANK BAGANBAZAR UCBA0001771 21/07/2012   4 Hiranya Prabhat Jamatia(Self) TR-01-007-020-004/41 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/07/2012   5 Sumahya Kanya Jamatia(Wife) TR-01-007-020-004/45 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   6 Thani Debbarma(Son) TR-01-007-020-004/47 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   7 Annadebi Jamatia(Wife) TR-01-007-020-004/21 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   8 Bhubani Kanya Jamatia(Self) TR-01-007-020-004/34 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   9 Khema Pada Jamatia(Self) TR-01-007-020-004/35 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   10 Sambhu Jamatia(Self) TR-01-007-020-004/58 ST Darjiling Tilla P P P 3 124 372 0 0 372 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   Daily Attendence 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48