Muster Roll No. : 2493	Date From : 01/08/2013    Date To : 06/08/2013	Sanction No. : 1973-76 F.6(23-6)BDO    Sanction Date : 08/07/2013
Work Code : 3001003008/IC/520389	Work Name : Re excavation of kacha channal from chandramani D/

Measurement Book Detail

MB NO.  4        Page NO.  38

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 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 Manindra Debbarma(Self) TR-01-003-008-002/113 ST Chelakaham P P P P P P 6 135 810 0 0 810       06/08/2013   2 Padmahari Debbarma(Self) TR-01-003-008-002/130 ST Chelakaham P P P P P P 6 135 810 0 0 810       06/08/2013   3 Indra Kr. Debbarma(Self) TR-01-003-008-002/141 ST Chelakaham P P P P P P 6 135 810 0 0 810       06/08/2013   4 Binoy Debbarma(Self) TR-01-003-008-002/122 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   5 Jamuna Debbarma(Self) TR-01-003-008-002/125 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   6 Pushpa Rani Debbarma(Wife) TR-01-003-008-002/126 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   7 Kishore Debbarma(Self) TR-01-003-008-002/127 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   8 Chandra Kr. Debbarma(Self) TR-01-003-008-002/128 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   9 Padma Mala Debbarma(Wife) TR-01-003-008-002/112 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   10 Kalpana Debbarma(Wife) TR-01-003-008-002/115 ST Chelakaham P P P P P P 6 135 810 0 0 810 UCO BANK KALYANPUR UCBA0000934 06/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60