Muster Roll No. : 2908	Date From : 05/09/2014    Date To : 09/09/2014	Sanction No. : 2889/EE/RD/WDIII?TLM    Sanction Date : 28/04/2014
Work Code : 3001007020/RC/9422361713	Work Name : Improvement of road from Ram Manik Debbarma land t

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 Biswa Rani Jamatia(Self) TR-01-007-020-001/116 ST Moharbari (East) P P P P P 5 149 745 0 0 745       3001007WL003103 Credited 10/09/2014   2 Kamala Shwari Jamatia(Self) TR-01-007-020-001/121 ST Moharbari (East) P P P P P 5 149 745 0 0 745       3001007WL003103 Credited 10/09/2014   3 Ashadhan Jamatia(Self) TR-01-007-020-001/125 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   4 Tani Jamatia(Wife) TR-01-007-020-001/114 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   5 Debswari Jamatia(Self) TR-01-007-020-001/115 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   6 Laxmisree Jamatia(Self) TR-01-007-020-001/117 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   7 Anita Jamatia(Wife) TR-01-007-020-001/118 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   8 Kalpana Jamatia(Self) TR-01-007-020-001/119 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 3001007WL003103 Credited 10/09/2014   9 Ratnajoy Jamatia(Brother) TR-01-007-020-001/123 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   10 Jayanti Rani Jamatia(Self) TR-01-007-020-001/124 ST Moharbari (East) P P P P P 5 149 745 0 0 745 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 3001007WL003103 Credited 10/09/2014   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 50