Muster Roll No. : 15736	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2435,    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101421	Work Name : Re-Excavation of pond on the land of Phani Sarkar,S/O-Nepal in W/N-1 under Jagannath bari GP.

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 11 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 Biswa Kr. Jamatia(Self) TR-01-007-006-002/165 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   2 Bikram rani Jamatia(Self) TR-01-007-006-002/166 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   3 Nayanjali Jamatia(Self) TR-01-007-006-002/167 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   4 Daya mala Jamatia(Wife) TR-01-007-006-002/168 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   5 Surjya rani Jamatia(Self) TR-01-007-006-002/169 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   6 Debang rani Jamatia(Wife) TR-01-007-006-002/171 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   7 Radha Jamatia(Wife) TR-01-007-006-002/172 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Jiniya Jamatia(Self) TR-01-007-006-002/173 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   9 Bubhati Debbarma(Self) TR-01-007-006-002/174 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   10 Santana Jamatia(Wife) TR-01-007-006-002/175 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100