Muster Roll No. : 2263	Date From : 23/07/2013    Date To : 28/07/2013	Sanction No. : 1322-25    Sanction Date : 28/06/2013
Work Code : 3001003009/IC/520474	Work Name : Development of kactha Channel from Saroj d/b land

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Ramdayal Debbarma(Self) TR-01-003-009-002/87 ST North Manaicherra P P P P P P 6 135 810 0 0 810       29/07/2013   2 Mahata Munda(Self) TR-01-003-009-003/20 SC Basbari P P P P P P 6 135 810 0 0 810       29/07/2013   3 Ranjan Munda(Self) TR-01-003-009-003/22 SC Basbari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   4 Himani Debbarma(Self) TR-01-003-009-002/91 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   5 Radharani Debbarma(Wife) TR-01-003-009-002/93 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   6 Pradip Debbarma(Self) TR-01-003-009-001/3 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   7 Tapash Debbarma(Self) TR-01-003-009-002/106 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   8 Dipankar Debbarma(Self) TR-01-003-009-002/110 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   9 Bishu Jhara(Self) TR-01-003-009-002/84 ST North Manaicherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2013   10 Sumitra Debbarma(Wife) TR-01-003-009-001/5 ST Kailash Urangpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 6480 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