Muster Roll No. : 8529	Date From : 10/10/2013    Date To : 14/10/2013	Sanction No. : 938/EE/RD/WDIII/TLM/    Sanction Date : 11/09/2013
Work Code : 3001007020/LD/20181782	Work Name : Tilla development on the land of Golak Kanya Jamatia w/o Nitya Gopal jmt

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 Mita Bala Jamatia(Daughter) TR-01-007-020-003/54 ST Khamarbari P P P P P 5 105 525 0 0 525       14/10/2013   2 Rajeswari Jamatia(Self) TR-01-007-020-003/6 ST Khamarbari P P P P P 5 105 525 0 0 525       14/10/2013   3 Bhakti Kanya Jamatia(Self) TR-01-007-020-003/9 ST Khamarbari P P P P P 5 105 525 0 0 525       14/10/2013   4 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P P P 5 105 525 0 0 525 UCO BANK BAGANBAZAR UCBA0001771 14/10/2013   5 Jathila Jamatia(Self) TR-01-007-020-003/51 ST Khamarbari P P P P P 5 105 525 0 0 525 UCO BANK BAGANBAZAR UCBA0001771 14/10/2013   6 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 14/10/2013   7 Golak Kanya Jamatia(Wife) TR-01-007-020-003/53 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/10/2013   8 Kalachan Jamatia(Self) TR-01-007-020-003/5 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/10/2013   9 Sukumala Jamatia(Self) TR-01-007-020-003/8 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 14/10/2013   10 Alaka Jamatia(Wife) TR-01-007-020-003/52 ST Khamarbari P P P P P 5 105 525 0 0 525 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 14/10/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 50