Muster Roll No. : 13170	Date From : 09/01/2014    Date To : 13/01/2014	Sanction No. : 883/AE/ZDO(W)/ADC/20    Sanction Date : 05/12/2013
Work Code : 3001007/RC/9422352185	Work Name : Formation of road from Pabitra Jamatia to Moharnala via Railway Channel under Duski Sub ZDO

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 Shubhashis Jamatia(Son) TR-01-007-020-001/80 ST Moharbari (East) P P P P P 5 135 675 0 0 675       21/01/2014   2 Jaharlal Jamatia(Self) TR-01-007-020-001/85 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/01/2014   3 Manmohan Jamatia(Self) TR-01-007-020-001/81 ST Moharbari (East) P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/01/2014   4 Kunjalata Jamatia(Daughter) TR-01-007-020-001/82 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 21/01/2014   5 Indraradha Jamatia(Self) TR-01-007-020-001/78 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 21/01/2014   6 Bidya Pati Jamatia(Wife) TR-01-007-020-001/75 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/01/2014   7 Anjana Rani Jamatia(Wife) TR-01-007-020-001/76 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/01/2014   8 Birmati Jamatia(Brother-in-Law) TR-01-007-020-001/77 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/01/2014   9 Surjahari Jamatia(Self) TR-01-007-020-001/83 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/01/2014   10 Sharmila Jamatia(Daughter) TR-01-007-020-001/84 ST Moharbari (East) P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 21/01/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50