Muster Roll No. : 2341	Date From : 19/08/2013    Date To : 30/08/2013	Sanction No. : 1291-93    Sanction Date : 17/07/2013
Work Code : 3001006013/IC/521372	Work Name : Re-Excavation of Channel from kathirai charra to Rabicharan Debbarma

Measurement Book Detail

MB NO.  30        Page NO.  31

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 7 8 9 10 11 12 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 Smrita Bala Debbarma(Self) TR-01-006-013-001/93 ST Meriabari Para P P P P P 5 135 675 0 0 675 UCO BANK KALYANPUR UCBA0000934 30/08/2013   2 Ajit Debbarma(Self) TR-01-006-013-001/71 ST Meriabari Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 30/08/2013   3 Akhil Debbarma(Son) TR-01-006-013-001/83 ST Meriabari Para P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK KALYANPUR PUNB0RRBTGB 30/08/2013   Daily Attendence 0 0 0 0 0 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2025 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2025 Average Per labour 675

Total man days : 15