Muster Roll No. : 1112	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 Sarajit Debbarma(Self) TR-01-003-012-001/11 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   2 Brajamohan Debbbarma(Self) TR-01-003-012-001/110 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   3 Jeshmin Debbarma(Self) TR-01-003-012-001/111 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   4 Nihar Debbarma(Self) TR-01-003-012-001/112 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 Amulya Debbarma(Self) TR-01-003-012-001/122 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 Hemen dra Debbarma(Self) TR-01-003-012-001/117 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 18/07/2013   7 Biswalaxmi Debbarma(Self) TR-01-003-012-001/12 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/07/2013   8 Kiranmala Debbarma(Self) TR-01-003-012-001/120 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 18/07/2013   9 Talapati Debbarma(Self) TR-01-003-012-001/123 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 Rupsree Debbarma(Self) TR-01-003-012-001/116 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 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