Muster Roll No. : 6593	Date From : 13/09/2013    Date To : 17/09/2013	Sanction No. : 538/EE/RD/WDIII/TLM/    Sanction Date : 26/06/2013
Work Code : 3001007020/RC/9422345076	Work Name : Formation of new road from Birendra Kishore Jamatia house to Jatan Kanya Jamatia house with bamboo p

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 Abani Jamatia(Daughter) TR-01-007-020-004/46 ST Darjiling Tilla P P P P P 5 120 600 0 0 600       17/09/2013   2 Krishna Bati Debbarma(Wife) TR-01-007-020-004/47 ST Darjiling Tilla P P P P P 5 120 600 0 0 600       17/09/2013   3 Deb Kanya Jamatia(Wife) TR-01-007-020-004/53 ST Darjiling Tilla P P P P P 5 120 600 0 0 600       17/09/2013   4 Pabitra Sadhan Jamatia(Son) TR-01-007-020-004/7 ST Darjiling Tilla P P P P P 5 120 600 0 0 600       17/09/2013   5 Barnasri Jamatia(Wife) TR-01-007-020-004/51 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/09/2013   6 Prema Jamatia(Wife) TR-01-007-020-004/48 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 CANARA BANK Canara Bank CNRB0004149 17/09/2013   7 Srimati Kanya Jamatia(Wife) TR-01-007-020-004/49 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 CANARA BANK Canara Bank CNRB0004149 17/09/2013   8 Jatan Kanya Jamatia(Wife) TR-01-007-020-004/5 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/09/2013   9 Ranjita Lakhi Jamatia(Wife) TR-01-007-020-004/52 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/09/2013   10 Parambhakta Jamatia(Son) TR-01-007-020-004/6 ST Darjiling Tilla P P P P P 5 120 600 0 0 600 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 17/09/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 50