Muster Roll No. : 1937	Date From : 19/07/2013    Date To : 24/07/2013	Sanction No. : 1981-84 F.6(23-6)BDO    Sanction Date : 08/07/2013
Work Code : 3001003008/IC/520231	Work Name : Reexcavation of kacha channal from chandramani D/b

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Krishnapati Debbarma(Wife) TR-01-003-008-004/94 ST Gairingbari P P P P P P 6 135 810 0 0 810       26/07/2013   2 Harendra Debbarma(Self) TR-01-003-008-004/96 ST Gairingbari P P P P P P 6 135 810 0 0 810       26/07/2013   3 Biswajit Debbarma(Wife) TR-01-003-008-005/10 ST Rajchandrapara P P P P P P 6 135 810 0 0 810       26/07/2013   4 Basanti Debbarma(Wife) TR-01-003-008-005/15 ST Rajchandrapara P P P P P P 6 135 810 0 0 810       26/07/2013   5 Chayarani Debbarma(Wife) TR-01-003-008-005/16 ST Rajchandrapara P P P P P P 6 135 810 0 0 810       26/07/2013   6 Padalakhi Debbarma(Wife) TR-01-003-008-005/17 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   7 Punirung Debbarma(Wife) TR-01-003-008-005/14 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   8 Dhanalakhi Debbarma(Wife) TR-01-003-008-005/1 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   9 Panchamala Debbarma(Wife) TR-01-003-008-005/12 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/07/2013   10 Nirubala Debbarma(Wife) TR-01-003-008-005/13 ST Rajchandrapara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 26/07/2013   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