Muster Roll No. : 1689	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 Anil Debbarma(Self) TR-01-003-010-001/122 ST Muprebari P P P P P P 6 155 930 0 0 930       3001003WL001841 Credited 25/08/2014   2 Rajendra Debbarma(Self) TR-01-003-010-001/128 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   3 Parendra Debbarma(Self) TR-01-003-010-001/129 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 Ranjan Debbarma(Self) TR-01-003-010-001/119 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 Ranjit Debbarma(Self) TR-01-003-010-001/12 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 Sonadhan Debbarma(Self) TR-01-003-010-001/120 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   7 Promod Debbarma(Self) TR-01-003-010-001/126 ST Muprebari P P P P P P 6 155 930 0 0 930 INDIAN BANK Chebri IDIB000C563 3001003WL001841 Credited 25/08/2014   8 Pabitra Debbarma(Self) TR-01-003-010-001/13 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 Manindra Debbarma(Self) TR-01-003-010-001/124 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 Budhu Laxmi Debbarma(Self) TR-01-003-010-001/121 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