Muster Roll No. : 14061	Date From : 26/01/2014    Date To : 29/01/2014	Sanction No. : 883/AE/ZDO(W)/ADC/20    Sanction Date : 05/12/2013
Work Code : 3001007/RC/9422352185	Work Name : Formation of road from Pabitra Jamatia to Moharnala via Railway Channel under Duski Sub ZDO

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 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 Biswa Rani Jamatia(Self) TR-01-007-020-001/116 ST Moharbari (East) P P P P 4 135 540 0 0 540       29/01/2014   2 Kamala Shwari Jamatia(Self) TR-01-007-020-001/121 ST Moharbari (East) P P P P 4 135 540 0 0 540       29/01/2014   3 Ashadhan Jamatia(Self) TR-01-007-020-001/125 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2014   4 Urmila Jamatia(Wife) TR-01-007-020-001/131 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2014   5 Tani Jamatia(Wife) TR-01-007-020-001/114 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2014   6 Debswari Jamatia(Self) TR-01-007-020-001/115 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2014   7 Laxmisree Jamatia(Self) TR-01-007-020-001/117 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 29/01/2014   8 Anita Jamatia(Wife) TR-01-007-020-001/118 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2014   9 Kalpana Jamatia(Self) TR-01-007-020-001/119 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 29/01/2014   10 Ratnajoy Jamatia(Brother) TR-01-007-020-001/123 ST Moharbari (East) P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 29/01/2014   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40