Muster Roll No. : 2572	Date From : 01/08/2013    Date To : 06/08/2013	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.  21

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 Deben Saowtal(Self) TR-01-003-001-005/131 SC Jamtilla P P P P P P 6 135 810 0 0 810       08/08/2013   2 Bipin Santal(Son) TR-01-003-001-005/132 SC Jamtilla P P P P P P 6 135 810 0 0 810       08/08/2013   3 Tekaram Saowtal(Self) TR-01-003-001-005/141 ST Jamtilla P P P P P P 6 135 810 0 0 810       08/08/2013   4 Ranjit Santal(Self) TR-01-003-001-005/255 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   5 Birkumar Debbarma(Self) TR-01-003-001-005/137 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   6 Akhil Debbarma(Self) TR-01-003-001-005/55 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/08/2013   7 Prabat Saowtal(Self) TR-01-003-001-005/56 SC Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 08/08/2013   8 Sushil Debbarma(Self) TR-01-003-001-005/167 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 08/08/2013   9 Kusom Saowtal(Self) TR-01-003-001-005/139 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 08/08/2013   10 Manoranjan Debbarma(Self) TR-01-003-001-005/140 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 08/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 5670 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