Muster Roll No. : 6274	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 Amrit Debbarma(Self) TR-01-003-015-001/18 ST Basanta Kobra P P P P P P 6 135 810 0 0 810       01/12/2013   2 Mohan Munda(Self) TR-01-003-015-001/21 ST Basanta Kobra P P P P P P 6 135 810 0 0 810       01/12/2013   3 Bikash debbarma(Husband) TR-01-003-015-001/22 ST Basanta Kobra P P P P P P 6 135 810 0 0 810       01/12/2013   4 Manmohan Debbarma(Self) TR-01-003-015-001/24 ST Basanta Kobra P P P P P P 6 135 810 0 0 810       01/12/2013   5 Kali Charan Debbarma(Self) TR-01-003-015-001/25 ST Basanta Kobra P P P P P P 6 135 810 0 0 810       01/12/2013   6 Amita Debbarma(Sister) TR-01-003-015-001/23 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   7 Radhika Debbarma(Wife) TR-01-003-015-001/20 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   8 Nayan Tara Debbarma(Self) TR-01-003-015-001/17 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 01/12/2013   9 Bidhu Kumar Debberma(Self) TR-01-003-015-001/2 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 01/12/2013   10 Pusha rai Debbarma(Self) TR-01-003-015-001/19 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA 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