Muster Roll No. : 1760	Date From : 18/07/2013    Date To : 23/07/2013	Sanction No. : 1635-38.    Sanction Date : 03/07/2013
Work Code : 3001003001/IC/520112	Work Name : Development of katcha channel from Paren D/B land

Measurement Book Detail

MB NO.  4        Page NO.  26

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 Bipin Debbarma(Self) TR-01-003-001-005/4 ST Jamtilla P P P P P P 6 135 810 0 0 810       23/07/2013   2 Nil Ranjan Debbarma(Self) TR-01-003-001-005/42 ST Jamtilla P P P P P P 6 135 810 0 0 810       23/07/2013   3 Biswajit Debbarma(Self) TR-01-003-001-005/28 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   4 Pramod Debbarma(Self) TR-01-003-001-005/3 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   5 Nitul Debbarma(Self) TR-01-003-001-005/74 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   6 Amalesh Debbarma(Self) TR-01-003-001-005/29 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/07/2013   7 Kshirod Debbarma(Self) TR-01-003-001-005/5 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/07/2013   8 Ameran Dra Debbarma(Self) TR-01-003-001-005/57 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/07/2013   9 Basanta Debbarma(Self) TR-01-003-001-005/58 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/07/2013   10 Arun Debbarma(Self) TR-01-003-001-005/36 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 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