Muster Roll No. : 2384	Date From : 26/07/2013    Date To : 31/07/2013	Sanction No. : 1338-41F.6    Sanction Date : 28/06/2013
Work Code : 3001003009/IC/520641	Work Name : Development of kacha channel from Bipin d/b land t

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Biswapati Orang(Wife) TR-01-003-009-003/15 SC Basbari P P P P P P 6 135 810 0 0 810       01/08/2013   2 Chando Munda(Mother) TR-01-003-009-003/16 SC Basbari P P P P P P 6 135 810 0 0 810       01/08/2013   3 Parbati Munda(Sister) TR-01-003-009-003/1 ST Basbari P P P P P P 6 135 810 0 0 810       01/08/2013   4 Champa Munda(Wife) TR-01-003-009-003/12 SC Basbari P P P P P P 6 135 810 0 0 810       01/08/2013   5 Shrimati Monda(Wife) TR-01-003-009-003/2 ST Basbari P P P P P P 6 135 810 0 0 810       01/08/2013   6 Sukarmani Munda(Wife) TR-01-003-009-003/19 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   7 Belpati Munda(Wife) TR-01-003-009-003/17 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   8 Sabitri Munda(Wife) TR-01-003-009-003/14 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/08/2013   9 Moni Munda(Wife) TR-01-003-009-003/13 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/08/2013   10 Almoni Orang(Wife) TR-01-003-009-003/18 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 1620 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