Muster Roll No. : 5856	Date From : 12/11/2013    Date To : 17/11/2013	Sanction No. : 2667-70    Sanction Date : 05/10/2013
Work Code : 3001003004/IC/523527	Work Name : Excavation of katcha channel from Tuisa kufor cherra to Maglam bari under south r.c. ghat adc Villag

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Dibru Munda(Self) TR-01-003-004-002/11 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       17/11/2013   2 Krishna Munda(Self) TR-01-003-004-002/14 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       17/11/2013   3 Rajendra Munda(Self) TR-01-003-004-002/16 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       17/11/2013   4 Amar Debbarma(Self) TR-01-003-004-002/18 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       17/11/2013   5 Mnohari Debbarma(Self) TR-01-003-004-002/165 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   6 Rajesh Debbarma(Self) TR-01-003-004-002/166 ST Mare Haduk 1 Chankala Bari Tata Chara P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   7 Nitya Munda(Self) TR-01-003-004-002/15 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   8 Babu Lal Munda(Self) TR-01-003-004-002/12 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   9 kampani Munda(Self) TR-01-003-004-002/13 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   10 Sandha Rani Debbarma(Self) TR-01-003-004-002/17 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 17/11/2013   Daily Attendence 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50