Muster Roll No. : 1132	Date From : 12/07/2013    Date To : 17/07/2013	Sanction No. : 1863-66    Sanction Date : 05/07/2013
Work Code : 3001003012/IC/519699	Work Name : Excavation of Katcha Irrigation Channel from Manda

Measurement Book Detail

MB NO.  23        Page NO.  35

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 Smt. Niruda Bagdi(Self) TR-01-003-012-002/192 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810       18/07/2013   2 Upendra Debbarma(Self) TR-01-003-012-002/2 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810       18/07/2013   3 Bishu Bhowmik(Self) TR-01-003-012-002/20 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   4 Surjyalal Jhara(Self) TR-01-003-012-002/200 OTHER Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   5 Pritibala Debbarma(Self) TR-01-003-012-002/191 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Ranjan Munda(Self) TR-01-003-012-002/194 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Chaitanya Debbarma(Self) TR-01-003-012-002/195 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Imell Debbarma(Wife) TR-01-003-012-002/196 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 Laxmiswari Debbarma(Self) TR-01-003-012-002/197 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   10 Pritilata Debbarma(Wife) TR-01-003-012-002/198 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60