Muster Roll No. : 1848397	Date From : 17/07/2012    Date To : 21/07/2012	Sanction No. : 315-1    Sanction Date : 03/07/2012
Work Code : 3001007020/LD/20150497	Work Name : Tilla Leveling at the land of Sukhasari Jamatia W/O- Padahari Jamatia under khamarbari ADC Village.

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Mohan Basi Jamatia(Self) TR-01-007-020-004/71 ST Darjiling Tilla P P P P P 5 124 620 0 0 620       21/07/2012   2 Kalpana Rani Jamatia(Self) TR-01-007-020-004/61 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/07/2012   3 Bipad Bila Sini Jamatia(Wife) TR-01-007-020-004/68 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/07/2012   4 Subhalini Kanya Jamatia(Self) TR-01-007-020-004/66 ST Darjiling Tilla P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 21/07/2012   5 Bir Mohan Jamatia(Self) TR-01-007-020-003/59 ST Khamarbari P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   6 Kunja Rani Jamatia(Mother) TR-01-007-020-004/70 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   7 Madan Gopal Jamatia(Self) TR-01-007-020-004/74 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   8 Ananta Bala Jamatia(Self) TR-01-007-020-004/79 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 21/07/2012   9 Khalindra Jamatia(Self) TR-01-007-020-004/60 ST Darjiling Tilla P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 21/07/2012   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 606.2222

Total man days : 44