Muster Roll No. : 6282	Date From : 26/11/2013    Date To : 01/12/2013	Sanction No. : 1912-15 F.6    Sanction Date : 12/07/2013
Work Code : 3001003015/IC/520133	Work Name : Excavation of Katcha Channel from Kalicharan D/B Land to Surendra D/B Land Via Kumode D/B Uttarl

Measurement Book Detail

MB NO.  53        Page NO.  26

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 Manuranjan Debbarma(Self) TR-01-003-015-004/36 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810       01/12/2013   2 Purnachandra Debbarma(Self) TR-01-003-015-004/33 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810       01/12/2013   3 Anil Jhara(Self) TR-01-003-015-004/34 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   4 Gajakunja Debbarma(Self) TR-01-003-015-004/35 ST Kawabasa/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   5 Ashim Debbarama(Self) TR-01-003-015-004/4 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   6 Padma Kumar Debbarma(Self) TR-01-003-015-004/37 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   7 Rabindra Debbarma(Self) TR-01-003-015-004/38 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   8 Mansing Debbarma(Self) TR-01-003-015-004/43 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   9 Karendra Debbarma(Self) TR-01-003-015-004/39 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/12/2013   10 Sudhir Debbarma(Self) TR-01-003-015-004/42 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 01/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 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