Muster Roll No. : 13471	Date From : 16/01/2014    Date To : 20/01/2014	Sanction No. : 880AE/ZDO(W)/ADC/201    Sanction Date : 05/12/2013
Work Code : 3001007/RC/9422352182	Work Name : Formation of road from Sunahari Jamatia pond to Sub-center at Khamarbari V/C under Duski Sub-Zonal

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 Suku Rani Jamatia(Wife) TR-01-007-020-004/10 ST Darjiling Tilla P P P P P 5 135 675 0 0 675       21/01/2014   2 Jagath Rani Jamatia(Wife) TR-01-007-020-004/14 ST Darjiling Tilla P P P P P 5 135 675 0 0 675       21/01/2014   3 Birbhakta Jamatia(Self) TR-01-007-020-004/15 ST Darjiling Tilla P P P P P 5 135 675 0 0 675       21/01/2014   4 Jibanta Kr Jamatia(Self) TR-01-007-020-004/18 ST Darjiling Tilla P P P P P 5 135 675 0 0 675 UCO BANK BAGANBAZAR UCBA0001771 21/01/2014   5 Ful Kumari Jamatia(Wife) TR-01-007-020-004/1 ST Darjiling Tilla P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/01/2014   6 Kandari Jamatia(Wife) TR-01-007-020-004/17 ST Darjiling Tilla P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/01/2014   7 Prabhabati Jamatia(Wife) TR-01-007-020-004/16 ST Darjiling Tilla P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/01/2014   8 Kunja Mahini Jamatia(Wife) TR-01-007-020-004/11 ST Darjiling Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/01/2014   9 Sadhana Hari Jamatia(Brother) TR-01-007-020-004/12 ST Darjiling Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/01/2014   10 Khana Debi Jamatia(Wife) TR-01-007-020-004/13 ST Darjiling Tilla P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/01/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50