Muster Roll No. : 1030	Date From : 18/07/2013    Date To : 23/07/2013	Sanction No. : 1763-66F.6    Sanction Date : 05/07/2013
Work Code : 3001003005/IC/519786	Work Name : Ex.of Katcha Channel from Near the land of Laxmi N

Measurement Book Detail

MB NO.  5        Page NO.  92

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 Mati Joytara Debbarma(Wife) TR-01-003-005-001/39 ST Senkaribari P P P P P P 6 135 810 0 0 810       23/07/2013   2 kufati Debbarma(Wife) TR-01-003-005-001/40 ST Senkaribari P P P P P P 6 135 810 0 0 810       23/07/2013   3 Pump Rani Debbarma(Self) TR-01-003-005-001/42 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   4 Nihar Rani Debbarma(Wife) TR-01-003-005-001/4 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   5 Derendra Debbarma(Self) TR-01-003-005-001/50 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   6 Kajali Debbarma(Self) TR-01-003-005-001/52 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   7 Chandrani Debbarma(Wife) TR-01-003-005-001/41 ST Senkaribari P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 23/07/2013   8 Kamana Debbarma(Wife) TR-01-003-005-001/46 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   9 Bina Rani Debbarma(Wife) TR-01-003-005-001/36 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   10 Padma Lakhi Debbarma(Wife) TR-01-003-005-001/37 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   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