Muster Roll No. : 15435	Date From : 14/02/2014    Date To : 23/02/2014	Sanction No. : 1504/EE/RD/WDIII/TLM    Sanction Date : 05/12/2013
Work Code : 3001007020/LD/20189813	Work Name : Tilla development at the land of Khumja Jamatia d/o Rati Mohan Jamatia

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 6 7 8 9 10 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 Sukhahari Jamatia(Self) TR-01-007-020-001/65 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330       23/02/2014   2 Jagath Mahini Jamatia(Wife) TR-01-007-020-001/73 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/02/2014   3 Ganesh Mani Jamatia(Self) TR-01-007-020-001/64 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/02/2014   4 Jagat Rani Jamatia(Self) TR-01-007-020-001/67 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 23/02/2014   5 Surja Rani Jamatia(Self) TR-01-007-020-001/72 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 23/02/2014   6 Raimohan Debbarma(Self) TR-01-007-020-001/61 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   7 Nirmala Jamatia(Wife) TR-01-007-020-001/63 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/02/2014   8 Santi Rani Jamatia(Wife) TR-01-007-020-001/68 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 23/02/2014   9 Panchabati Jamatia(Wife) TR-01-007-020-001/69 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 23/02/2014   10 Kanan Debi Jamatia(Wife) TR-01-007-020-001/71 ST Moharbari (East) P P P P P P P P P P 10 133 1330 0 0 1330 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 23/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 100