Muster Roll No. : 4753	Date From : 12/08/2015    Date To : 21/08/2015	Sanction No. : 1328./EE/R    Sanction Date : 16/07/2015
Work Code : 3001007020/IC/540059	Work Name : Const. of Katcha Channel from Srimati Jamatia house to Samir Kr. Jamatia

Measurement Book Detail

MB NO.  77        Page NO.  48

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 6 7 8 9 10 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 Murali Kanya Jamatia(Wife) TR-01-007-020-004/103 ST Darjiling Tilla 0 0 0 0 0 0       3001007020WL016188   2 Byash Moni Jamatia(Self) TR-01-007-020-004/104 ST Darjiling Tilla 0 0 0 0 0 0       3001007020WL016188   3 George Jamatia(Husband) TR-01-007-020-004/107 ST Darjiling Tilla P P P P P P P P 8 148 1184 0 0 1184       3001007020WL016188 Credited 01/09/2015   4 Fulbati Jamatia(Daughter) TR-01-007-020-004/109 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480       3001007WL034167 Credited 09/10/2015   5 Suman Debi Jamatia(Wife) TR-01-007-020-004/108 OTHER Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007020WL016188 Credited 01/09/2015   6 Rita Jamatia(Wife) TR-01-007-020-004/102 ST Darjiling Tilla P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016188 Credited 01/09/2015   7 Bhabita Jamatia(Wife) TR-01-007-020-004/105 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016188 Credited 01/09/2015   8 Shibani Jamatia(Self) TR-01-007-020-004/106 ST Darjiling Tilla P P P P P P P P 8 148 1184 0 0 1184 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016188 Credited 01/09/2015   9 Swapna Jamatia(Wife) TR-01-007-020-004/110 ST Darjiling Tilla P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016188 Credited 01/09/2015   10 Sajal Debi Jamatia(Self) TR-01-007-020-004/111 ST Darjiling Tilla P P P P P P P P P 9 148 1332 0 0 1332 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 3001007020WL016188 Credited 01/09/2015   Daily Attendence 5 6 8 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 10804 Average Per labour 1080.4

Total man days : 73