Muster Roll No. : 1757	Date From : 18/07/2013    Date To : 23/07/2013	Sanction No. : 1635-38.    Sanction Date : 03/07/2013
Work Code : 3001003001/IC/520112	Work Name : Development of katcha channel from Paren D/B land

Measurement Book Detail

MB NO.  4        Page NO.  26

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 Almoni Saowtal(Self) TR-01-003-001-005/106 ST Jamtilla P P P P P P 6 135 810 0 0 810       23/07/2013   2 Shandra Debbarma(Self) TR-01-003-001-005/114 ST Jamtilla P P P P P P 6 135 810 0 0 810       23/07/2013   3 Brindaban Debbarma(Self) TR-01-003-001-005/116 ST Jamtilla P P P P P P 6 135 810 0 0 810       23/07/2013   4 Ranjan Debbarama(Self) TR-01-003-001-005/119 ST Jamtilla P P P P P P 6 135 810 0 0 810       23/07/2013   5 Dilip Debbarma(Self) TR-01-003-001-005/11 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   6 Kishore Debbarma(Self) TR-01-003-001-005/108 SC Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   7 Akhil Saowtal(Self) TR-01-003-001-005/104 SC Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   8 Tiken Dra Debbarma(Self) TR-01-003-001-005/103 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/07/2013   9 Sanjit Debbarma(Self) TR-01-003-001-005/109 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/07/2013   10 Shandra Debbarma(Self) TR-01-003-001-005/113 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 23/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 6480 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