Muster Roll No. : 1075	Date From : 30/06/2014    Date To : 04/07/2014	Sanction No. : 1505/EE/RD/WDIII/TLM    Sanction Date : 11/06/2014
Work Code : 3001007020/LD/20204408	Work Name : Tilla Development at the land of Alindra 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 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 Dimpal Jamatia(Wife) TR-01-007-020-001/152 ST Moharbari (East) P P P P P 5 152 760 0 0 760       04/07/2014   2 Raj Kr. Jamatia(Son) TR-01-007-020-001/153 ST Moharbari (East) P P P P P 5 152 760 0 0 760       04/07/2014   3 Champa Lata Jamatia(Self) TR-01-007-020-002/64 ST Moharbari (West) P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/07/2014   4 Prem Pati Jamatia(Wife) TR-01-007-020-001/150 ST Moharbari (East) P P P P P 5 152 760 0 0 760 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/07/2014   5 Rehena Jamatia(Wife) TR-01-007-020-001/148 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 04/07/2014   6 Krishna Sadhan Jamatia(Self) TR-01-007-020-001/149 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/07/2014   7 Swarna Bala Jamatia(Self) TR-01-007-020-002/65 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/07/2014   8 Bijoy Mangal Jamatia(Self) TR-01-007-020-001/154 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 04/07/2014   9 Pradip Bala Jamatia(Wife) TR-01-007-020-001/151 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   10 Angita Jamatia(Wife) TR-01-007-020-001/147 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 760

Total man days : 50