Muster Roll No. : 867	Date From : 20/06/2014    Date To : 25/06/2014	Sanction No. : 904/bdo    Sanction Date : 11/06/2014
Work Code : 3001003008/IC/529226	Work Name : Re-excavation of katcha channel from Birchandra d/

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Nagendra Debbarma(Self) TR-01-003-008-004/106 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   2 Nagendra Debbarma(Self) TR-01-003-008-004/107 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   3 Sumila Debbarma(Self) TR-01-003-008-004/108 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   4 Malendra Debbarma(Self) TR-01-003-008-004/109 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   5 Kiranmala Debbarma(Self) TR-01-003-008-004/11 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   6 Mukunda Debbarma(Self) TR-01-003-008-004/110 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   7 Dhupswari Debbarma(Self) TR-01-003-008-004/111 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   8 Ujjala Debbarma(Daughter) TR-01-003-008-004/112 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   9 Kirit Debbarma(Self) TR-01-003-008-004/114 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   10 Sumitra Debbarma(Self) TR-01-003-008-004/115 ST Gairingbari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002011 Credited 10/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60