Muster Roll No. : 1287	Date From : 15/07/2013    Date To : 27/07/2013	Sanction No. : 1659-62    Sanction Date : 03/07/2013
Work Code : 3001003013/IC/519913	Work Name : Excavtion of channal from Upendra debbarma land to

Measurement Book Detail

MB NO.  12        Page NO.  129

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 13 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 Gangadhan Debbarma(Self) TR-01-003-013-001/21 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   2 Utjal Debbarma(Son) TR-01-003-013-001/210 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   3 Jitendra Debbarma(Son) TR-01-003-013-001/211 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   4 Sudha Rani Debbarma(Wife) TR-01-003-013-001/214 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   5 Bina Rani Debbarma(Wife) TR-01-003-013-001/217 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   6 Nilima Debbarma(Wife) TR-01-003-013-001/218 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   7 Jatindra Debbarma(Self) TR-01-003-013-001/23 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   8 Sandhiram Debbarma(Self) TR-01-003-013-001/26 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   9 Basanta Debbarma(Self) TR-01-003-013-001/28 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/07/2013   10 Dhani Ram Debbarma(Self) TR-01-003-013-001/22 ST Tuihaching Bari P P P P P P P P P P P P P 13 135 1755 0 0 1755 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 27/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1755

Total man days : 130