Muster Roll No. : 1078	Date From : 30/06/2014    Date To : 04/07/2014	Sanction No. : 1505/EE/RD/WDIII/TLM    Sanction Date : 11/06/2014
Work Code : 3001007020/LD/20204408	Work Name : Tilla Development at the land of Alindra Jamatia

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 Shakti Rani Jamatia(Self) TR-01-007-020-002/92 ST Moharbari (West) P P P P P 5 152 760 0 0 760       04/07/2014   2 Jaya Debi Jamatia(Self) TR-01-007-020-002/93 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/07/2014   3 Charan Kanya Jamatia(Self) TR-01-007-020-002/91 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 04/07/2014   4 Malati kanya Jamatia(Wife) TR-01-007-020-002/88 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   5 Chandra Devi Jamatia(Wife) TR-01-007-020-002/89 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 04/07/2014   6 Mildress Jamatia(Wife) TR-01-007-020-002/90 ST Moharbari (West) P P P P P 5 152 760 0 0 760 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 04/07/2014   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 760

Total man days : 30