Muster Roll No. : 1688	Date From : 09/07/2014    Date To : 15/07/2014	Sanction No. : 737    Sanction Date : 02/06/2014
Work Code : 3001003010/IC/529508	Work Name : Excavation of katcha channel from Sunadhan debbarm

Measurement Book Detail

MB NO.  10        Page NO.  15

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 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 Kishore Debbarma(Self) TR-01-003-010-001/110 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003WL001841 Credited 25/08/2014   2 Srinrendrta Debbarma(Self) TR-01-003-010-001/118 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003WL001841 Credited 25/08/2014   3 Adhin Debbarma(Self) TR-01-003-010-001/117 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001841 Credited 25/08/2014   4 Ngendra Debbarma(Self) TR-01-003-010-001/112 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001841 Credited 25/08/2014   5 Parendra Debbarma(Self) TR-01-003-010-001/114 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL001841 Credited 25/08/2014   6 Sambhu Ram Debbarma(Self) TR-01-003-010-001/115 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001003WL001841 Credited 25/08/2014   7 Bishnu Debbarma(Self) TR-01-003-010-001/116 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001841 Credited 25/08/2014   8 Kunja Mohan Debbarma(Self) TR-01-003-010-001/111 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001841 Credited 25/08/2014   9 Prabindra Debbarma(Self) TR-01-003-010-001/109 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001841 Credited 25/08/2014   10 Rabindra Debbarma(Self) TR-01-003-010-001/11 ST Muprebari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL001841 Credited 25/08/2014   Daily Attendence 10 10 10 10 10 10 0

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