Muster Roll No. : 8393	Date From : 30/09/2013    Date To : 04/10/2013	Sanction No. : 538/EE/RD/WDIII/TLM/    Sanction Date : 26/06/2013
Work Code : 3001007020/RC/9422345076	Work Name : Formation of new road from Birendra Kishore Jamatia house to Jatan Kanya Jamatia house with bamboo p

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 Jambhupati Jamatia(Mother) TR-01-007-020-004/28 ST Darjiling Tilla P P P P P 5 120 600 0 0 600       04/10/2013   2 Parija Mala Jamatia(Self) TR-01-007-020-004/31 ST Darjiling Tilla P P P P P 5 120 600 0 0 600       04/10/2013   3 Bijoy Rani Jamatia(Self) TR-01-007-020-004/33 ST Darjiling Tilla P P P P P 5 120 600 0 0 600       04/10/2013   4 Bisemba Rani Jamatia(Wife) TR-01-007-020-004/30 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/10/2013   5 Amit Jamatia(Self) TR-01-007-020-004/3 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/10/2013   6 Anitaradha Jamatia(Wife) TR-01-007-020-004/35 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/10/2013   7 Laxmi Debi Jamatia(Wife) TR-01-007-020-004/32 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/10/2013   8 Bhubani Kanya Jamatia(Self) TR-01-007-020-004/34 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/10/2013   9 Raj kumari Jamatia(Self) TR-01-007-020-004/27 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/10/2013   10 Kushom Bala Jamatia(Wife) TR-01-007-020-004/29 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/10/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 50