Muster Roll No. : 1290	Date From : 15/07/2013    Date To : 27/07/2013	Sanction No. : 1659-62    Sanction Date : 03/07/2013
Work Code : 3001003013/IC/519913	Work Name : Excavtion of channal from Upendra debbarma land to

Measurement Book Detail

MB NO.  12        Page NO.  129

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 7 8 9 10 11 12 13 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 Kashi Ram Debbarma(Self) TR-01-003-013-001/78 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   2 Iresh Debbarma(Self) TR-01-003-013-001/85 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   3 Judhistir Debbarma(Self) TR-01-003-013-001/86 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   4 Sajjana Debbarma(Wife) TR-01-003-013-001/92 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   5 Abhimanya Debbarma(Self) TR-01-003-013-001/82 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 27/07/2013   6 Arun Debbarma(Self) TR-01-003-013-001/84 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/07/2013   7 Dasarath Debbarma(Self) TR-01-003-013-001/81 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/07/2013   8 Surja Kumar Debbarma(Self) TR-01-003-013-001/77 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 27/07/2013   9 Durjudhan Debbarma(Self) TR-01-003-013-001/87 ST Tuihaching Bari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 27/07/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 108