Muster Roll No. : 1074	Date From : 30/06/2014    Date To : 04/07/2014	Sanction No. : 1505/EE/RD/WDIII/TLM    Sanction Date : 11/06/2014
Work Code : 3001007020/LD/20204408	Work Name : Tilla Development at the land of Alindra Jamatia

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 Bijoy Bikram Jamtia(Self) TR-01-007-020-001/134 ST Moharbari (East) P P P P P 5 152 760 0 0 760       04/07/2014   2 Binita Jamatia(Wife) TR-01-007-020-001/135 ST Moharbari (East) 0 0 0 0 0 0       04/07/2014   3 Rinku Debbarma (Jamatia)(Wife) TR-01-007-020-001/146 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 04/07/2014   4 Ashadhan Jamatia(Self) TR-01-007-020-001/125 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/07/2014   5 Urmila Jamatia(Wife) TR-01-007-020-001/131 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/07/2014   6 Sukha Devi Jamatia(Wife) TR-01-007-020-001/144 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 04/07/2014   7 Sadeful Jamatia(Self) TR-01-007-020-001/142 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/07/2014   8 Subarna Kumari Jamatia(Self) TR-01-007-020-001/132 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   9 Ratnajoy Jamatia(Brother) TR-01-007-020-001/123 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   10 Jayanti Rani Jamatia(Self) TR-01-007-020-001/124 ST Moharbari (East) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 684

Total man days : 45