Muster Roll No. : 7781	Date From : 23/09/2013    Date To : 27/09/2013	Sanction No. : 1049./EE/R    Sanction Date : 12/09/2013
Work Code : 3001007020/LD/20181945	Work Name : Tilla Development on the land of Ful Kumari Jamatia w/o Umanda 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 Bindumati Jamatia(Wife) TR-01-007-020-003/43 ST Khamarbari P P P P P 5 109 545 0 0 545       27/09/2013   2 Hari Ch Jamatia(Self) TR-01-007-020-003/44 ST Khamarbari P P P P P 5 109 545 0 0 545       27/09/2013   3 Bimala Jamatia(Self) TR-01-007-020-003/46 ST Khamarbari P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/09/2013   4 Mandadhari Jamatia(Wife) TR-01-007-020-003/48 ST Khamarbari P P P P P 5 109 545 0 0 545 UCO BANK BAGANBAZAR UCBA0001771 27/09/2013   5 Shyamali Jamatia(Wife) TR-01-007-020-003/42 ST Khamarbari P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/09/2013   6 Bina Rani Jamatia(Self) TR-01-007-020-003/40 ST Khamarbari P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/09/2013   7 Manju Rani Jamatia(Self) TR-01-007-020-003/49 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/09/2013   8 Dipali Jamatia(Wife) TR-01-007-020-003/41 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 27/09/2013   9 Joyadebi Jamatia(Wife) TR-01-007-020-003/47 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/09/2013   10 Srimati Jamatia(Self) TR-01-007-020-003/45 OTHER Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 27/09/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4905 Amount Paid Other 545

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

Total Cash payment(In Rs.) Cash 5450 Average Per labour 545

Total man days : 50