Muster Roll No. : 1758	Date From : 18/07/2013    Date To : 23/07/2013	Sanction No. : 1635-38.    Sanction Date : 03/07/2013
Work Code : 3001003001/IC/520112	Work Name : Development of katcha channel from Paren D/B land

Measurement Book Detail

MB NO.  4        Page NO.  26

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 Ranjan Debbarama(Self) TR-01-003-001-005/120 ST Jamtilla P P P P P P 6 135 810 0 0 810       23/07/2013   2 Rajkumari Debbarma(Self) TR-01-003-001-005/13 ST Jamtilla P P P P P P 6 135 810 0 0 810       23/07/2013   3 Mrinal Kanti Debbarma(Self) TR-01-003-001-005/136 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   4 Ganesh Saowtal(Self) TR-01-003-001-005/122 SC Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   5 Sirubala Debbarma(Self) TR-01-003-001-005/15 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   6 Dilip Debbarma(Self) TR-01-003-001-005/154 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   7 Sanjana Debbarma(Wife) TR-01-003-001-005/155 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   8 Sadhana Debbarma(Self) TR-01-003-001-005/12 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   9 Hemanta Debbarma(Father) TR-01-003-001-005/14 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/07/2013   10 Jirosh Debbarma(Son) TR-01-003-001-005/127 ST Jamtilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 23/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 7290 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