Muster Roll No. : 11674	Date From : 10/11/2015    Date To : 19/11/2015	Sanction No. : 2856/EE/RD    Sanction Date : 03/11/2015
Work Code : 3001007020/RC/9422373867	Work Name : Re-formation of road from Anantabala Jamatia house to Subodh Jamatia House with Bamboo palasiding L=25 mtrs.

Measurement Book Detail

MB NO.  111        Page NO.  18

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 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 Byash Moni Jamatia(Self) TR-01-007-020-004/104 ST Darjiling Tilla 0 0 0 0 0 0       3001007020WL045963   2 Prity Jamatia(Granddaughter) TR-01-007-020-003/66 ST Khamarbari P P P P P P P P P P 10 147 1470 0 0 1470 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL045963 Credited 27/11/2015   3 Alonga Jamatia(Wife) TR-01-007-020-003/84 ST Khamarbari P P P P P P P P P P 10 147 1470 0 0 1470 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL045963 Credited 27/11/2015   4 Patal Debi Jamatia(Wife) TR-01-007-020-003/83 ST Khamarbari P P P P P P P P P P 10 147 1470 0 0 1470 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL045963 Credited 27/11/2015   5 Malirani Jamatia(Wife) TR-01-007-020-003/85 ST Khamarbari P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 3001007020WL045963 Credited 01/12/2015   6 Padahari Jamatia(Self) TR-01-007-020-003/67 ST Khamarbari P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045963 Credited 27/11/2015   7 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045963 Credited 27/11/2015   8 Shibani Jamatia(Self) TR-01-007-020-004/106 ST Darjiling Tilla P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045963 Credited 27/11/2015   9 Indra Sakhi Jamatia(Self) TR-01-007-020-004/109 ST Darjiling Tilla P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045963 Credited 27/11/2015   10 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P P P P P P P 10 147 1470 0 0 1470 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL045963 Credited 27/11/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13230 Average Per labour 1323

Total man days : 90