Muster Roll No. : 3748	Date From : 22/07/2013    Date To : 02/08/2013	Sanction No. : 13/06/2013    Sanction Date : 13/06/2013
Work Code : 3001007022/IC/520302	Work Name : Re-Excavation of katcha chaneel from puniram debba

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 10 11 12 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 Rabindra Debbarma(Self) TR-01-007-022-005/18 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       02/08/2013   2 Kishore Debbarma(Self) TR-01-007-022-005/21 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       02/08/2013   3 Biswarai Debbarma(Self) TR-01-007-022-005/22 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       02/08/2013   4 Surja Kr. Debbarma(Self) TR-01-007-022-005/19 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 02/08/2013   5 Gangaswari Debbarma(Self) TR-01-007-022-005/11 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 02/08/2013   6 Rabarai Debbarma(Self) TR-01-007-022-005/12 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 02/08/2013   7 Biswarai Debbarma(Self) TR-01-007-022-005/13 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/08/2013   8 Shuba Ram Debbarma(Self) TR-01-007-022-005/17 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 02/08/2013   9 Rabi Debbarma(Self) TR-01-007-022-005/2 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK SOUTH POLINPUR PUNB0RRBTGB 02/08/2013   10 Hari kr. Debbarma(Self) TR-01-007-022-005/20 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 02/08/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120