Muster Roll No. : 16817	Date From : 04/03/2014    Date To : 08/03/2014	Sanction No. : 117/EE/RD/WDIII/TLM/    Sanction Date : 17/06/2013
Work Code : 3001007020/LD/20196964	Work Name : Tilla development at the land of Prema Jamatia w/o Nabin 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 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 Sumitra Jamatia(Daughter) TR-01-007-020-004/7 ST Darjiling Tilla P P P P P 5 130 650 0 0 650       08/03/2014   2 Mailimu Jamatia(Sister) TR-01-007-020-004/70 ST Darjiling Tilla P P P P P 5 130 650 0 0 650       08/03/2014   3 Rina Debi Jamatia(Wife) TR-01-007-020-004/74 ST Darjiling Tilla P P P P P 5 130 650 0 0 650       08/03/2014   4 Tilak Jamatia(Son) TR-01-007-020-004/75 ST Darjiling Tilla P P P P P 5 130 650 0 0 650       08/03/2014   5 Bipad Bila Sini Jamatia(Wife) TR-01-007-020-004/68 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/03/2014   6 Alendra Jamatia(Self) TR-01-007-020-004/67 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/03/2014   7 Puran Bhakti Jamatia(Wife) TR-01-007-020-004/72 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/03/2014   8 Sulekha Jamatia(Wife) TR-01-007-020-004/73 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 08/03/2014   9 Lipiswari Jamatia(Wife) TR-01-007-020-004/76 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 08/03/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5850 Average Per labour 650

Total man days : 45