Muster Roll No. : 11217	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : 1506/EE/RD/WDIII/TLM    Sanction Date : 05/12/2013
Work Code : 3001007020/LD/20189807	Work Name : Tilla development at the land of Lanka Sakhi Jamatia

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 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 Mallika Jamatia(Daughter) TR-01-007-020-002/35 ST Moharbari (West) P P P P P P P P P P 10 130 1300 0 0 1300       25/12/2013   2 Gadadhar Jamatia(Self) TR-01-007-020-002/4 ST Moharbari (West) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/12/2013   3 Hemoy Rani Jamatia(Wife) TR-01-007-020-002/33 ST Moharbari (West) P P P P P P P P P P 10 130 1300 0 0 1300 IDFC BANK Agartala Branch IDFB0060221 25/12/2013   4 Rachana Debi Jamatia(Wife) TR-01-007-020-002/38 ST Moharbari (West) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA PUNB0RRBTGB 25/12/2013   5 Biswa Kr. Jamatia(Son) TR-01-007-020-002/39 ST Moharbari (East) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 25/12/2013   6 Nirmal Kumar Jamatia(Self) TR-01-007-020-002/42 ST Moharbari (West) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 25/12/2013   7 Prabhat Debi Jamatia(Self) TR-01-007-020-002/40 ST Moharbari (East) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/12/2013   8 Bidya Bhakti Jamatia(Self) TR-01-007-020-002/41 ST Moharbari (West) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/12/2013   9 Tapashi Jamatia(Wife) TR-01-007-020-002/34 ST Moharbari (East) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/12/2013   10 Ramani Swari Jamatia(Wife) TR-01-007-020-002/37 ST Moharbari (West) P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 25/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13000 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