Muster Roll No. : 6437	Date From : 28/11/2013    Date To : 03/12/2013	Sanction No. : 3146-49 F.6    Sanction Date : 26/11/2013
Work Code : 3001003014/IC/524355	Work Name : Excavation for Irrigation Channel from Badal D/B land to Pradip D/B land Upendranagar ADC Village

Measurement Book Detail

MB NO.  12        Page NO.  56

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 Niru Kumar Debbarma(Self) TR-01-003-014-002/79 ST Sonarai Bari P P P P P P 6 135 810 0 0 810       09/12/2013   2 Rinalata Debbarma(Self) TR-01-003-014-002/90 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/12/2013   3 Priya ranjan Debbarma(Self) TR-01-003-014-002/80 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/12/2013   4 Smriti Debbarma(Self) TR-01-003-014-002/83 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/12/2013   5 Dipul Debbarma(Self) TR-01-003-014-002/84 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/12/2013   6 Rajesh Debbarma(Self) TR-01-003-014-002/87 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/12/2013   7 Susanta Debbarma(Self) TR-01-003-014-002/89 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 09/12/2013   8 Rajendra Debbarma(Self) TR-01-003-014-002/9 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 09/12/2013   9 Ranu Kumar Debbarma(Self) TR-01-003-014-002/8 ST Sonarai Bari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 09/12/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54