Muster Roll No. : 8350	Date From : 02/09/2012    Date To : 07/09/2012	Sanction No. : 615/EE/RD/WDIII/TLM/    Sanction Date : 24/08/2012
Work Code : 3001007020/RC/9422328036	Work Name : Formation of road from Dhirendra D/b house to Samprai D/b house via Shasan Kr. Jamatia

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Sukumar Jamatia(Self) TR-01-007-020-001/44 ST Moharbari (East) P 1 124 124 0 0 124       07/09/2012   2 Pada Rani Jamatia(Wife) TR-01-007-020-001/55 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/09/2012   3 Subhidra Jamatia(Son) TR-01-007-020-001/53 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 07/09/2012   4 Madukanya Jamatia(Wife) TR-01-007-020-001/54 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 07/09/2012   5 Sudhyana Debi Jamatia(Self) TR-01-007-020-001/49 ST Moharbari (West) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 07/09/2012   6 Panchabhakta Jamatia(Son) TR-01-007-020-001/50 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 07/09/2012   7 Gouranga Jamatia(Self) TR-01-007-020-001/45 ST Moharbari (East) P 1 124 124 0 0 124 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 07/09/2012   8 Pandith Kr Jamatia(Self) TR-01-007-020-001/46 ST Moharbari (East) P 1 124 124 0 0 124 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 07/09/2012   9 Madhusodan Jamatia(Self) TR-01-007-020-001/47 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 07/09/2012   10 Lilapad Jamatia(Self) TR-01-007-020-001/48 ST Moharbari (East) P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 07/09/2012   Daily Attendence 10 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 558

Total man days : 45