Muster Roll No. : 8059	Date From : 01/12/2014    Date To : 03/12/2014	Sanction No. : 975/E/RD/WDIII/YLM20    Sanction Date : 12/11/2014
Work Code : 3001007020/RC/9422364176	Work Name : Re-formation of road from Ranjit Jamatia house to Surjya Jamatia with Palasiding

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 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 Jagath Rani Jamatia(Wife) TR-01-007-020-004/14 ST Darjiling Tilla P P P 3 141 423 0 0 423       3001007WL008284 Credited 07/01/2015   2 Birbhakta Jamatia(Self) TR-01-007-020-004/15 ST Darjiling Tilla P P P 3 141 423 0 0 423       3001007WL008284 Credited 07/01/2015   3 Ful Kumari Jamatia(Wife) TR-01-007-020-004/1 ST Darjiling Tilla P P P 3 141 423 0 0 423 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008284 Credited 07/01/2015   4 Kandari Jamatia(Wife) TR-01-007-020-004/17 ST Darjiling Tilla P P P 3 141 423 0 0 423 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008284 Credited 07/01/2015   5 Prabhabati Jamatia(Wife) TR-01-007-020-004/16 ST Darjiling Tilla P P P 3 141 423 0 0 423 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL008284 Credited 07/01/2015   6 Indrapati Jamatia(Self) TR-01-007-020-004/19 ST Darjiling Tilla P P P 3 141 423 0 0 423 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL008284 Credited 07/01/2015   7 Ban Kumari Jamatia(Wife) TR-01-007-020-004/18 ST Darjiling Tilla P P P 3 141 423 0 0 423 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008284 Credited 07/01/2015   8 Kunja Mahini Jamatia(Wife) TR-01-007-020-004/11 ST Darjiling Tilla P P P 3 141 423 0 0 423 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008284 Credited 07/01/2015   9 Sadhana Hari Jamatia(Brother) TR-01-007-020-004/12 ST Darjiling Tilla P P P 3 141 423 0 0 423 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008284 Credited 07/01/2015   10 Khana Debi Jamatia(Wife) TR-01-007-020-004/13 ST Darjiling Tilla P P P 3 141 423 0 0 423 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL008284 Credited 07/01/2015   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 423

Total man days : 30