Muster Roll No. : 6273	Date From : 26/11/2013    Date To : 01/12/2013	Sanction No. : 1912-15 F.6    Sanction Date : 12/07/2013
Work Code : 3001003015/IC/520133	Work Name : Excavation of Katcha Channel from Kalicharan D/B Land to Surendra D/B Land Via Kumode D/B Uttarl

Measurement Book Detail

MB NO.  53        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 Charulata Debbarma(Self) TR-01-003-015-001/119 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   2 Bina Debbarma(Self) TR-01-003-015-001/121 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Khowai PUNB0026320 01/12/2013   3 Prabha Rani Debbarma(Self) TR-01-003-015-001/122 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 01/12/2013   4 Chuhan Munda(Self) TR-01-003-015-001/14 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 01/12/2013   5 Krishna Munda(Self) TR-01-003-015-001/15 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/12/2013   6 Tofani Munda(Wife) TR-01-003-015-001/16 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/12/2013   7 Markash Debbarma(Self) TR-01-003-015-001/12 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/12/2013   8 Rabi Munda(Self) TR-01-003-015-001/120 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/12/2013   9 Bina Munda(Self) TR-01-003-015-001/127 ST Basanta Kobra P P 2 135 270 0 0 270 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 01/12/2013   10 Dhukhini Munda(Self) TR-01-003-015-001/13 ST Basanta Kobra P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 01/12/2013   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 56