Muster Roll No. : 1689863	Date From : 02/01/2013    Date To : 07/01/2013	Sanction No. : 5797-5800    Sanction Date : 20/12/2012
Work Code : 3001003005/IC/515283	Work Name : Excavation of katcha channal from Rabindra d/b lan

Measurement Book Detail

MB NO.  5        Page NO.  54

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 Naba Debbarma(Self) TR-01-003-005-002/147 ST Talakarai P P P P P P 6 124 744 0 0 744       07/01/2013   2 Sukhendu Debbarma(Self) TR-01-003-005-002/148 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   3 Baijanti Debbarma(Wife) TR-01-003-005-002/156 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   4 Parbati Debbarma(Wife) TR-01-003-005-002/161 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   5 Anima Debbarma(Wife) TR-01-003-005-002/162 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   6 Anjana Debbarma(Wife) TR-01-003-005-002/164 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/01/2013   7 Tarumala Debbarma(Wife) TR-01-003-005-002/157 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   8 Rupati Debbarma(Wife) TR-01-003-005-002/152 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   9 Nitibala Debbarma(Wife) TR-01-003-005-002/166 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 07/01/2013   10 Nakul Debbarma(Self) TR-01-003-005-002/165 ST Talakarai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 07/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60