Muster Roll No. : 15804	Date From : 21/02/2014    Date To : 03/03/2014	Sanction No. : 2436,    Sanction Date : 10/02/2014
Work Code : 3001007006/WH/101472	Work Name : Re-Excavation of pond on the land of Milan kunja Jamatia,W/O- Debhari in W/N-2 under Jagannath bari

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 6 7 8 9 10 11 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 Pramode Sarkar(Self) TR-01-007-006-002/4 SC Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   2 Madan Mohan Jamatia(Self) TR-01-007-006-002/44 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   3 Subarna Kishor Jamatia(Self) TR-01-007-006-002/48 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300       04/03/2014   4 Sunadevi Jamatia(Wife) TR-01-007-006-002/46 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   5 Lila Pati Jamatia(Wife) TR-01-007-006-002/47 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   6 Pabitra Mohan Jamatia(Self) TR-01-007-006-002/37 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   7 Budhadevi Jamatai(Self) TR-01-007-006-002/40 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   8 Sambhahari Jamatia(Self) TR-01-007-006-002/41 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   9 Shib Narayan Jamatia(Self) TR-01-007-006-002/43 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   10 Harisadhan Jamatia(Self) TR-01-007-006-002/38 ST Trisahbari (North Wing) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/03/2014   Daily Attendence 10 10 0 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100