Muster Roll No. : 5126	Date From : 25/10/2014    Date To : 29/10/2014	Sanction No. : 495/EE/RD/WDIII/TLM/    Sanction Date : 20/08/2014
Work Code : 3001007020/IC/533000	Work Name : Re-formation of Katcha Channel from Barun Debbarma land to Rabindra Debbarma land via Amrit Sadhan J

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 Sumitra Jamatia(Daughter) TR-01-007-020-004/7 ST Darjiling Tilla P P P P P 5 147 735 0 0 735       3001007WL005052 Credited 29/10/2014   2 Rina Debi Jamatia(Wife) TR-01-007-020-004/74 ST Darjiling Tilla P P P P P 5 147 735 0 0 735       3001007WL005052 Credited 29/10/2014   3 Bipad Bila Sini Jamatia(Wife) TR-01-007-020-004/68 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL005052 Credited 29/10/2014   4 Gopi Debi Jamatia(Wife) TR-01-007-020-004/67 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL005052 Credited 29/10/2014   5 Subhalini Kanya Jamatia(Self) TR-01-007-020-004/66 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL005052 Credited 29/10/2014   6 Raimandini Jamatia(Wife) TR-01-007-020-004/65 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   7 Kunja Rani Jamatia(Mother) TR-01-007-020-004/70 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   8 Puran Bhakti Jamatia(Wife) TR-01-007-020-004/72 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   9 Sulekha Jamatia(Wife) TR-01-007-020-004/73 ST Darjiling Tilla P P P P P 5 147 735 0 0 735 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL005052 Credited 29/10/2014   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6615 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 735

Total man days : 45