Muster Roll No. : 5128	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 495/EE/RD/WDIII/TLM/    Sanction Date : 20/08/2014
Work Code : 3001007020/IC/533000	Work Name : Re-formation of Katcha Channel from Barun Debbarma land to Rabindra Debbarma land via Amrit Sadhan J

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 Surjya Radha Jamatia(Self) TR-01-007-020-004/86 ST Darjiling Tilla P P P P P 5 147 735 0 0 735       3001007WL005052 Credited 29/10/2014   2 Jashoda Kanya Jamatia(Wife) TR-01-007-020-004/9 ST Darjiling Tilla P P P P P 5 147 735 0 0 735       3001007WL005052 Credited 29/10/2014   3 Prem Lata Jamatia(Self) TR-01-007-020-004/90 ST Darjiling Tilla P P P P P 5 147 735 0 0 735       3001007WL005052 Credited 29/10/2014   4 Anusri Jamatia(Wife) TR-01-007-020-004/93 ST Darjiling Tilla P P P P P 5 147 735 0 0 735       3001007WL005052 Credited 29/10/2014   5 Mani Mala Jamatia(Wife) TR-01-007-020-004/91 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL005052 Credited 29/10/2014   6 Purna Sakhi Jamatia(Wife) TR-01-007-020-004/92 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   7 Jagysini Jamatia(Wife) TR-01-007-020-004/87 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   8 Janata Devi Jamatia(Self) TR-01-007-020-004/88 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   9 Bipin Kanya Jamatia(Self) TR-01-007-020-004/89 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   10 Manjila Jamatia(Wife) TR-01-007-020-004/94 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 50