Muster Roll No. : 27018	Date From : 21/09/2012    Date To : 25/09/2012	Sanction No. : 670/EE/RD/WDIII/TLM/    Sanction Date : 27/08/2012
Work Code : 3001007020/LD/20155101	Work Name : Tilla leveling at the land of Bipin Sakhi Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Babina Jamatia(Daughter) TR-01-007-020-004/68 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       25/09/2012   2 Mailimu Jamatia(Sister) TR-01-007-020-004/70 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       25/09/2012   3 Bina Rani Jamatia(Wife) TR-01-007-020-004/71 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       25/09/2012   4 Chaitanya Bhakta Jamatia(Self) TR-01-007-020-004/73 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       25/09/2012   5 Gopi Debi Jamatia(Wife) TR-01-007-020-004/67 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/09/2012   6 Subhalini Kanya Jamatia(Self) TR-01-007-020-004/66 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/09/2012   7 Dilip Kr Jamatia(Self) TR-01-007-020-004/63 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   8 Raimandini Jamatia(Wife) TR-01-007-020-004/65 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   9 Puran Bhakti Jamatia(Wife) TR-01-007-020-004/72 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   10 Madan Gopal Jamatia(Self) TR-01-007-020-004/74 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/09/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50