Muster Roll No. : 11273	Date From : 16/12/2013    Date To : 20/12/2013	Sanction No. : 933/EE/RD/WDIII/TLM/    Sanction Date : 11/09/2013
Work Code : 3001007020/RC/9422351522	Work Name : Improvement of road from Adi Kr. Jamatia house to Soshant ghat with bamboo palasiding

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 Parija Mala Jamatia(Self) TR-01-007-020-004/31 ST Darjiling Tilla P P P P P 5 130 650 0 0 650       22/12/2013   2 Bijoy Rani Jamatia(Self) TR-01-007-020-004/33 ST Darjiling Tilla P P P P P 5 130 650 0 0 650       22/12/2013   3 Bisemba Rani Jamatia(Wife) TR-01-007-020-004/30 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2013   4 Rajib Jamatia(Self) TR-01-007-020-004/38 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA TELIAMURA SBIN0006092 22/12/2013   5 Ranjit Jamatia(Wife) TR-01-007-020-004/39 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA TELIAMURA SBIN0006092 22/12/2013   6 Anitaradha Jamatia(Wife) TR-01-007-020-004/35 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 STATE BANK OF INDIA TELIAMURA SBIN0006092 22/12/2013   7 Laxmi Debi Jamatia(Wife) TR-01-007-020-004/32 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2013   8 Bhubani Kanya Jamatia(Self) TR-01-007-020-004/34 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2013   9 Praba Debi Jamatia(Self) TR-01-007-020-004/36 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2013   10 Lipika Jamatia(Wife) TR-01-007-020-004/37 ST Darjiling Tilla P P P P P 5 130 650 0 0 650 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 22/12/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 650

Total man days : 50