Muster Roll No. : 3918	Date From : 07/09/2013    Date To : 12/09/2013	Sanction No. : 2127-30F.6(23-6)-BDO    Sanction Date : 24/07/2013
Work Code : 3001003005/IC/522119	Work Name : Excavation of katcha channel from ichali cherra melka bari to sukudeb d/b land under gayamani bari a

Measurement Book Detail

MB NO.  5        Page NO.  92

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 Munkurui Debbarma(Self) TR-01-003-005-003/41 ST Melkabari P P P P P P 6 135 810 0 0 810       14/09/2013   2 Dhirendra Debbarma(Self) TR-01-003-005-003/42 ST Melkabari P P P P P P 6 135 810 0 0 810       14/09/2013   3 Buddha Mani Debbarma(Self) TR-01-003-005-003/4 ST Melkabari P P P P P P 6 135 810 0 0 810       14/09/2013   4 Jogendra Debbarma(Self) TR-01-003-005-003/40 ST Melkabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   5 Sarendra Debbarma(Self) TR-01-003-005-003/43 ST Melkabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   6 Kahila Debbarma(Self) TR-01-003-005-003/45 ST Melkabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   7 Chandrakumar Debbarma(Self) TR-01-003-005-003/46 ST Melkabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   8 Gobinda Debbarma(Self) TR-01-003-005-003/47 ST Melkabari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/09/2013   9 Dhanichan Debbarma(Self) TR-01-003-005-003/48 ST Melkabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/09/2013   10 Tikendra Debbarma(Self) TR-01-003-005-003/44 ST Melkabari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 14/09/2013   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