Muster Roll No. : 2499	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 Parendra Debbarma(Self) TR-01-003-008-002/65 ST Chelakaham P P P P P P 6 135 810 0 0 810       06/08/2013   2 Puni Mala Debbarma(Wife) TR-01-003-008-003/107 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   3 Pradip Kr. Debbarma(Self) TR-01-003-008-002/64 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   4 Ram Charan Debbarma(Self) TR-01-003-008-002/67 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 Uttam Kr. Debbarma(Self) TR-01-003-008-002/71 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 Bikash Debbarma(Self) TR-01-003-008-002/76 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 Amalesh Debbarma(Self) TR-01-003-008-002/77 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 Kishore Debbarma(Self) TR-01-003-008-002/82 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 Dilip Debbarma(Self) TR-01-003-008-003/102 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/08/2013   10 Anil Kumar Debbarma(Self) TR-01-003-008-003/117 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 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