Muster Roll No. : 5857	Date From : 12/11/2013    Date To : 17/11/2013	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 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 Birmani Debbarma(Self) TR-01-003-004-002/21 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       17/11/2013   2 Nimai Munda(Self) TR-01-003-004-002/19 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       17/11/2013   3 Ram dayal Debbarma(Self) TR-01-003-004-002/29 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810       17/11/2013   4 Swarna mala Debbarma(Self) TR-01-003-004-002/3 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   5 Pradip Debbarma(Self) TR-01-003-004-002/2 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   6 Birendra Debbarma(Self) TR-01-003-004-002/20 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   7 Mangal Munda(Self) TR-01-003-004-002/23 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   8 Narendra Debbarma(Self) TR-01-003-004-002/25 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/11/2013   9 Kandri Munda(Wife) TR-01-003-004-002/26 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/11/2013   10 Lilmoni Debbarma(Self) TR-01-003-004-002/28 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/11/2013   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