Muster Roll No. : 2921	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 Sumir Bala Jamatia(Daughter) TR-01-007-020-001/88 ST Moharbari (East) P 1 149 149 0 0 149       3001007WL003103 Credited 10/09/2014   2 Khagwnang Jamatia(Son) TR-01-007-020-001/89 ST Moharbari (East) P 1 149 149 0 0 149       3001007WL003103 Credited 10/09/2014   3 Sima Debi Jamatia(Daughter) TR-01-007-020-001/92 ST Moharbari (East) P 1 149 149 0 0 149       3001007WL003103 Credited 10/09/2014   4 Shobha Debi Jamatia(Wife) TR-01-007-020-001/93 ST Moharbari (East) P 1 149 149 0 0 149 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   5 Nalanipati Jamatia(Wife) TR-01-007-020-001/95 ST Moharbari (East) P 1 149 149 0 0 149 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   6 Sati Rani Jamatia(Wife) TR-01-007-020-001/96 ST Moharbari (East) P 1 149 149 0 0 149 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   7 Barnamala Jamatia(Wife) TR-01-007-020-001/94 ST Moharbari (East) P 1 149 149 0 0 149 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   8 Tanuja Jamatia(Daughter) TR-01-007-020-001/90 ST Moharbari (East) P 1 149 149 0 0 149 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   9 Sandha Debi Jamatia(Wife) TR-01-007-020-001/91 ST Moharbari (East) P 1 149 149 0 0 149 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   10 Sandha Rani Jamatia(Wife) TR-01-007-020-001/85 ST Moharbari (East) P 1 149 149 0 0 149 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1490 Average Per labour 149

Total man days : 10