Muster Roll No. : 330	Date From : 17/06/2013    Date To : 22/06/2013	Sanction No. : 1158-64    Sanction Date : 27/05/2013
Work Code : 3001004005/IC/518043	Work Name : Re-Excavation of channel from Debendra D/Nath house to Khowai River at L.N.Pur G/P

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Sanjit Deb(Son) TR-01-004-005-005/97 OTHER South Alepsa P P P P P P 6 135 810 0 0 810       23/06/2013   2 Sudharsan Tanti(Son) TR-01-004-005-005/56 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/06/2013   3 Manindra Tanti(Self) TR-01-004-005-005/60 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/06/2013   4 Goutam Tanti(Son) TR-01-004-005-005/61 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/06/2013   5 Tapu Debnath(Son) TR-01-004-005-005/7 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 23/06/2013   6 Suchitra Deb(Wife) TR-01-004-005-005/55 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 23/06/2013   7 Anita Kar(Wife) TR-01-004-005-005/73 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 23/06/2013   8 Dipali Deb(Wife) TR-01-004-005-005/79 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 23/06/2013   9 Sujala DebNath(Self) TR-01-004-005-005/98 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/06/2013   10 Sabita DebNath(Wife) TR-01-004-005-005/70 OTHER South Alepsa P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60