Muster Roll No. : 2342	Date From : 06/09/2013    Date To : 17/09/2013	Sanction No. : 1291-93    Sanction Date : 17/07/2013
Work Code : 3001006013/IC/521372	Work Name : Re-Excavation of Channel from kathirai charra to Rabicharan Debbarma

Measurement Book Detail

MB NO.  31        Page NO.  29

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 Manindra Debbarma(Self) TR-01-006-013-001/37 ST Meriabari Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KALYANPUR 8038 17/09/2013   2 Surjalaxmi Debbarma(Wife) TR-01-006-013-001/34 ST Meriabari Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 17/09/2013   3 Dhirendra Debbarma(Self) TR-01-006-013-001/117 ST Meriabari Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 17/09/2013   4 Birendra Debbarma(Self) TR-01-006-013-001/47 ST Meriabari Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 17/09/2013   5 Chitya Ranjan Debbarma(Self) TR-01-006-013-001/119 ST Meriabari Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 17/09/2013   6 Jamesh Debbarma(Son) TR-01-006-013-001/137 ST Meriabari Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 17/09/2013   7 Udayan Debbarma(Self) TR-01-006-013-001/142 ST Meriabari Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 17/09/2013   8 Gopal Debbarma(Self) TR-01-006-013-001/111 ST Meriabari Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 17/09/2013   9 Sashimohan Debbarma(Self) TR-01-006-013-001/43 ST Meriabari Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 17/09/2013   10 Jothimohan Debbarma(Self) TR-01-006-013-001/44 ST Meriabari Para P 1 135 135 0 0 135 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 17/09/2013   Daily Attendence 10 3 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 43