Muster Roll No. : 465	Date From : 24/06/2013    Date To : 29/06/2013	Sanction No. : 82    Sanction Date : 13/06/2013
Work Code : 3001007022/IC/518574	Work Name : Re-Excavation of katcha channel from Mosle Tangma Twisha to kalicharan para

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Kalpana Debbarma(Wife) TR-01-007-022-002/91 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810       29/06/2013   2 Ramani Debbarma(Wife) TR-01-007-022-002/97 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810       29/06/2013   3 Shambhuram Debbarma(Self) TR-01-007-022-002/99 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/06/2013   4 Puspa Rani Debbarma(Self) TR-01-007-022-002/94 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/06/2013   5 Amit Debbarma(Self) TR-01-007-022-002/95 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/06/2013   6 Naba Kumar Debbarma(Self) TR-01-007-022-002/96 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/06/2013   7 Chitta Ranjan Debbarma(Brother) TR-01-007-022-002/92 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 29/06/2013   8 Anil Debbarma(Self) TR-01-007-022-002/93 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 29/06/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48