Muster Roll No. : 27014	Date From : 16/09/2012    Date To : 20/09/2012	Sanction No. : 669/EE/RD/WDIII/TLM/    Sanction Date : 27/08/2012
Work Code : 3001007020/LD/20155095	Work Name : Tilla leveling at the land of Rajib Jamatia s/o Sa

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Kunja Bahadur Jamatia(Self) TR-01-007-020-003/66 ST Khamarbari P P P P 4 124 496 0 0 496       20/09/2012   2 Ramprasad Jamatia(Self) TR-01-007-020-003/84 ST Khamarbari P P P P 4 124 496 0 0 496       20/09/2012   3 Birendra Kishor Jamatia(Self) TR-01-007-020-003/83 ST Khamarbari P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/09/2012   4 Amit Jamatia(Self) TR-01-007-020-004/3 ST Darjiling Tilla P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/09/2012   5 Umanda Gopal Jamatia(Self) TR-01-007-020-004/1 ST Darjiling Tilla P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/09/2012   6 Jothila Jamatia(Wife) TR-01-007-020-004/22 ST Darjiling Tilla P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 20/09/2012   7 Malirani Jamatia(Wife) TR-01-007-020-003/85 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 20/09/2012   8 Padahari Jamatia(Self) TR-01-007-020-003/67 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/09/2012   9 Samir Kr Jamatia(Self) TR-01-007-020-003/63 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/09/2012   10 Gopal Moni Jamatia(Self) TR-01-007-020-003/64 ST Khamarbari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 20/09/2012   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40