Muster Roll No. : 3292	Date From : 16/08/2013    Date To : 21/08/2013	Sanction No. : 2036-39F.6(23-6)    Sanction Date : 10/07/2013
Work Code : 3001003008/IC/521277	Work Name : Re Excavation of channal kacha from samprai d/b la

Measurement Book Detail

MB NO.  4        Page NO.  57

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 Manika Debbarma(Wife) TR-01-003-008-004/85 ST Gairingbari P P P P P P 6 135 810 0 0 810       22/08/2013   2 Sremati Debbarma(Wife) TR-01-003-008-004/89 ST Gairingbari P P P P P P 6 135 810 0 0 810       22/08/2013   3 Bimal Debbarma(Self) TR-01-003-008-004/92 ST Gairingbari P P P P P P 6 135 810 0 0 810       22/08/2013   4 Maniklal Debbarma(Self) TR-01-003-008-004/97 ST Gairingbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2013   5 Sujit Debbarma(Self) TR-01-003-008-004/90 ST Gairingbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2013   6 Sudhir Debbarma(Self) TR-01-003-008-004/91 ST Gairingbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2013   7 Bir Kr. Debbarma(Self) TR-01-003-008-004/9 ST Gairingbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2013   8 Debasree Debbarma(Self) TR-01-003-008-004/88 ST Gairingbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2013   9 Manibala Debbarma(Wife) TR-01-003-008-004/9 ST Gairingbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/08/2013   10 Gitarani Debbarma(Wife) TR-01-003-008-004/87 ST Gairingbari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 22/08/2013   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