Muster Roll No. : 1115	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 Dhanswari Debbarma(Self) TR-01-003-012-001/152 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       18/07/2013   2 Subharani Debbarma(Self) TR-01-003-012-001/157 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       18/07/2013   3 Manuj Kr. Debbarma(Self) TR-01-003-012-001/160 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       18/07/2013   4 Mira Debbarma(Daughter) TR-01-003-012-001/158 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   5 Babita Debbarma(Wife) TR-01-003-012-001/154 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Baijayanti Debbarma(Wife) TR-01-003-012-001/155 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Apel Debbarma(Son) TR-01-003-012-001/156 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Debendra Debbarma(Self) TR-01-003-012-001/16 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/07/2013   9 Samen Debbarma(Self) TR-01-003-012-001/159 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 18/07/2013   10 Manuj Debbarma(Self) TR-01-003-012-001/153 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 18/07/2013   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