Muster Roll No. : 1285	Date From : 15/07/2013    Date To : 27/07/2013	Sanction No. : 1659-62    Sanction Date : 03/07/2013
Work Code : 3001003013/IC/519913	Work Name : Excavtion of channal from Upendra debbarma land to

Measurement Book Detail

MB NO.  12        Page NO.  129

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 11 12 13 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 Arati Debbarma(Sister) TR-01-003-013-001/155 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755       27/07/2013   2 Surja Mohan Debbarma(Self) TR-01-003-013-001/159 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755       27/07/2013   3 Rajendra Debbarma(Self) TR-01-003-013-001/16 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755       27/07/2013   4 Swapan Kumar Debbarma(Self) TR-01-003-013-001/160 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755       27/07/2013   5 Sona Charan Debbarma(Self) TR-01-003-013-001/162 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755       27/07/2013   6 Menaka Debbarma(Self) TR-01-003-013-001/164 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   7 Dipayan Debbarma(Self) TR-01-003-013-001/179 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   8 Budhram Debbarma(Self) TR-01-003-013-001/147 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   9 Manoj Kumar Debbarma(Self) TR-01-003-013-001/151 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   10 Rabindra Debbarma(Self) TR-01-003-013-001/156 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 130