Muster Roll No. : 1091	Date From : 18/07/2013    Date To : 23/07/2013	Sanction No. : 1447-50    Sanction Date : 02/07/2013
Work Code : 3001003002/IC/519820	Work Name : Excavation of katcha channel from Mangal D/B land

Measurement Book Detail

MB NO.  12        Page NO.  123

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 Laxmi Munda(Wife) TR-01-003-002-003/114 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   2 Sanchari Munda(Wife) TR-01-003-002-003/115 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   3 Prasenjit Debbarma(Son) TR-01-003-002-003/116-B OTHER Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   4 Kiran Mala Debbarma(Wife) TR-01-003-002-003/117 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   5 Urmila Debbarma(Wife) TR-01-003-002-003/118 ST Bagabil P P P P P P 6 135 810 0 0 810       19/02/2014   6 Sukra Munda(Self) TR-01-003-002-003/120 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   7 Jatindra Debbarma(Self) TR-01-003-002-003/121 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   8 Ram Dulal Munda(Self) TR-01-003-002-003/119 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 19/02/2014   9 Meera Munda(Wife) TR-01-003-002-003/112 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 19/02/2014   10 Laxmi Munda(Sister) TR-01-003-002-003/113 ST Bagabil P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 19/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60