Muster Roll No. : 2916	Date From : 05/09/2014    Date To : 09/09/2014	Sanction No. : 2889/EE/RD/WDIII?TLM    Sanction Date : 28/04/2014
Work Code : 3001007020/RC/9422361713	Work Name : Improvement of road from Ram Manik Debbarma land t

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 Jalpana Jamatia(Self) TR-01-007-020-003/70 ST Khamarbari P P P P P 5 149 745 0 0 745       3001007WL003103 Credited 10/09/2014   2 Raj Kanya Jamatia(Wife) TR-01-007-020-003/71 ST Khamarbari P P P P P 5 149 745 0 0 745       3001007WL003103 Credited 10/09/2014   3 Radha Rani Jamatia(Wife) TR-01-007-020-003/76 ST Khamarbari P P P P P 5 149 745 0 0 745       3001007WL003103 Credited 10/09/2014   4 Shyama Debi Jamatia(Wife) TR-01-007-020-003/72 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003103 Credited 10/09/2014   5 Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 ST Khamarbari P P P P P 5 149 745 0 0 745 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003103 Credited 10/09/2014   6 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P P P 5 149 745 0 0 745 UCO BANK BAGANBAZAR UCBA0001771 3001007WL003103 Credited 10/09/2014   7 Joti Rani Jamatia(Self) TR-01-007-020-003/74 ST Khamarbari P P P P P 5 149 745 0 0 745 STATE BANK OF INDIA AGARTALA SBIN0000002 3001007WL003103 Credited 10/09/2014   8 Usha Debi Jamatia(Self) TR-01-007-020-003/78 ST Khamarbari P P P P P 5 149 745 0 0 745 CANARA BANK Canara Bank CNRB0004149 3001007WL003103 Credited 10/09/2014   9 Jamona Jamatia(Self) TR-01-007-020-003/75 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   10 Anjali Jamatia(Self) TR-01-007-020-003/73 ST Khamarbari P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 50