Muster Roll No. : 8472	Date From : 05/10/2013    Date To : 09/10/2013	Sanction No. : 538/EE/RD/WDIII/TLM/    Sanction Date : 26/06/2013
Work Code : 3001007020/RC/9422345076	Work Name : Formation of new road from Birendra Kishore Jamatia house to Jatan Kanya Jamatia house with bamboo p

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 Kashi Rani Jamatia(Wife) TR-01-007-020-003/25 ST Khamarbari P P P P P 5 117 585 0 0 585       09/10/2013   2 Chandra Sadhan Jamatia(Self) TR-01-007-020-003/29 ST Khamarbari P P P P P 5 117 585 0 0 585       09/10/2013   3 Bipad Rani Jamatia(Wife) TR-01-007-020-003/27 ST Khamarbari P P P P P 5 117 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/10/2013   4 Indra Rani Jamatia(Wife) TR-01-007-020-003/22 ST Khamarbari P P P P P 5 117 585 0 0 585 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/10/2013   5 Joyanti Jamatia(Self) TR-01-007-020-003/24 ST Khamarbari P P P P P 5 117 585 0 0 585 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/10/2013   6 Atal Kanya Jamatia(Self) TR-01-007-020-003/28 ST Khamarbari P P P P P 5 117 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 09/10/2013   7 Kanan Jamatia(Self) TR-01-007-020-003/21 ST Khamarbari P P P P P 5 117 585 0 0 585 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 09/10/2013   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4095 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4095 Average Per labour 585

Total man days : 35