Muster Roll No. : 167	Date From : 12/06/2013    Date To : 17/06/2013	Sanction No. : 1704(c)    Sanction Date : 06/06/2013
Work Code : 3001004002/IC/517842	Work Name : Re-Excavation of Kaccha Channal from Ramani Rajbar

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 Manua Gour(Self) TR-01-004-002-004/127 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/06/2013   2 Tilakha Gour(Son) TR-01-004-002-004/16 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/06/2013   3 Nigyala Tanti TR-01-004-002-004/17 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/06/2013   4 Anjana Goala(Wife) TR-01-004-002-004/18 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/06/2013   5 Manoranjan Jhara(Self) TR-01-004-002-004/23 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/06/2013   6 Susil Bhaktta(Son) TR-01-004-002-004/25 SC Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/06/2013   7 Rabidas Goala(Self) TR-01-004-002-004/31 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/06/2013   8 Sunil Goala(Self) TR-01-004-002-004/35 OTHER Khowai Tea Garden (West Part) Ward 1 P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/06/2013   9 Bikash Das(Son) TR-01-004-002-001/3 SC Samatal Dhalabil P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA KHOWAI UTBI0KHO905 18/06/2013   10 Pari Tanti(Wife) TR-01-004-002-004/40 OTHER Khowai Tea Garden East Ward 2 P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 18/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60