Muster Roll No. : 5807	Date From : 10/11/2013    Date To : 11/11/2013	Sanction No. : 2667-70    Sanction Date : 05/10/2013
Work Code : 3001003004/IC/523527	Work Name : Excavation of katcha channel from Tuisa kufor cherra to Maglam bari under south r.c. ghat adc Villag

Measurement Book Detail

MB NO.  1        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Utpal Debbarma(Self) TR-01-003-004-001/106 ST Mare Haduk 1 Chankala Bari Tata Chara P P 2 135 270 0 0 270       17/11/2013   2 Padya Laxmi Debbarma(Wife) TR-01-003-004-003/106 ST Hatimara P P 2 135 270 0 0 270       17/11/2013   3 Mahesh Debbarma(Son) TR-01-003-004-003/23 ST Hatimara P P 2 135 270 0 0 270       17/11/2013   4 Brigu Mani Debbarma(Self) TR-01-003-004-003/40 ST Hatimara P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   5 Jharna Debbarma(Daughter) TR-01-003-004-001/174 ST Mare Haduk 1 Chankala Bari Tata Chara P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   6 Bishuka Munda(Wife) TR-01-003-004-003/104 ST Hatimara P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   7 Samarendra Debbarma(Self) TR-01-003-004-004/165 ST Ampura Bari/Iswarpara P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   8 Padma rani Debbarma(Wife) TR-01-003-004-001/108 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 17/11/2013   9 Ronu Mala Debbarma(Wife) TR-01-003-004-002/74 ST Mare Haduk 3 Nishan Sardar Para P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/11/2013   10 Nakul Debbarma(Self) TR-01-003-004-004/164 ST Ampura Bari/Iswarpara P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/11/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20