Muster Roll No. : 7784	Date From : 23/09/2013    Date To : 27/09/2013	Sanction No. : 1049./EE/R    Sanction Date : 12/09/2013
Work Code : 3001007020/LD/20181945	Work Name : Tilla Development on the land of Ful Kumari Jamatia w/o Umanda Jmt

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 5 109 545 0 0 545       27/09/2013   2 Nakhatra Mohan Jamatia(Self) TR-01-007-020-003/76 ST Khamarbari P P P P P 5 109 545 0 0 545       27/09/2013   3 Ullasakhi Jamatia(Wife) TR-01-007-020-003/77 ST Khamarbari P P P P P 5 109 545 0 0 545 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/09/2013   4 Malati Jamatia(Self) TR-01-007-020-003/7 ST Khamarbari P P P P P 5 109 545 0 0 545 UCO BANK BAGANBAZAR UCBA0001771 27/09/2013   5 Joti Rani Jamatia(Self) TR-01-007-020-003/74 ST Khamarbari P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA AGARTALA SBIN0000002 27/09/2013   6 Jamona Jamatia(Self) TR-01-007-020-003/75 ST Khamarbari P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA KUNJAVAN SBIN0004545 27/09/2013   7 Usha Debi Jamatia(Self) TR-01-007-020-003/78 ST Khamarbari P P P P P 5 109 545 0 0 545 CANARA BANK Canara Bank CNRB0004149 27/09/2013   8 Anjali Jamatia(Self) TR-01-007-020-003/73 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 27/09/2013   9 Tarani Kr Jamatia(Self) TR-01-007-020-003/72 ST Khamarbari P P P P P 5 109 545 0 0 545 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 27/09/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4905 Average Per labour 545

Total man days : 45