Muster Roll No. : 1584	Date From : 01/07/2013    Date To : 06/07/2013	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 Khagendra Debbarma(Self) TR-01-007-022-002/73 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/07/2013   2 Barun Kumar Debbarma(Self) TR-01-007-022-002/76 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   3 Binoy Debbarma(Self) TR-01-007-022-002/101 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   4 Ganesh Debbarma(Self) TR-01-007-022-002/104 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   5 Bishu Chandra Debbarma(Self) TR-01-007-022-002/102 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   6 Uttam Kumar Debbarma(Self) TR-01-007-022-002/103 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   7 Rabi Chandra Debbarma(Self) TR-01-007-022-002/100 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   8 Harimala Debbarma(Wife) TR-01-007-022-002/74 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/07/2013   9 Mangalaxmi Debbarma(Wife) TR-01-007-022-002/75 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   Daily Attendence 9 9 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54