Muster Roll No. : 123	Date From : 09/06/2015    Date To : 13/06/2015	Sanction No. : 393/EE/RD/    Sanction Date : 02/06/2015
Work Code : 3001007020/RC/9422373855	Work Name : Re-formation of road from Akash Jamatia house to Ranjit Jamatia house with Bamboo Palasiding, L= 30 Mtrs.

Measurement Book Detail

MB NO.  29        Page NO.  42

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 Deb Kanya Jamatia(Wife) TR-01-007-020-004/53 ST Darjiling Tilla P P P P P 5 148 740 0 0 740       3001007020WL001251 Credited 08/07/2015   2 Falgun Jamatia(Son) TR-01-007-020-004/54 ST Darjiling Tilla P P P P P 5 148 740 0 0 740       3001007020WL001251 Credited 08/07/2015   3 Aparna Jamatia(Wife) TR-01-007-020-004/62 ST Darjiling Tilla P P P P P 5 148 740 0 0 740       3001007WL011986 Credited 26/08/2015   4 Kalpana Rani Jamatia(Self) TR-01-007-020-004/61 ST Darjiling Tilla P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001251 Credited 08/07/2015   5 Aditya Bhusan Jamatia(Self) TR-01-007-020-004/52 ST Darjiling Tilla P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001251 Credited 08/07/2015   6 Khetra Debi Jamatia(Wife) TR-01-007-020-004/58 ST Darjiling Tilla P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001251 Credited 07/07/2015   7 Hemalata Jamatia(Wife) TR-01-007-020-004/60 ST Darjiling Tilla P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL001251 Credited 07/07/2015   8 Mandabi Kanya Jamatia(Self) TR-01-007-020-004/57 ST Darjiling Tilla P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001251 Credited 07/07/2015   9 Dilip Kr Jamatia(Self) TR-01-007-020-004/63 ST Darjiling Tilla P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001251 Credited 08/07/2015   10 Sadhan Hari Jamatia(Self) TR-01-007-020-004/64 ST Darjiling Tilla P P P P P 5 148 740 0 0 740 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL001251 Credited 07/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 740

Total man days : 50