Muster Roll No. : 2494	Date From : 01/08/2013    Date To : 06/08/2013	Sanction No. : 1973-76 F.6(23-6)BDO    Sanction Date : 08/07/2013
Work Code : 3001003008/IC/520389	Work Name : Re excavation of kacha channal from chandramani D/

Measurement Book Detail

MB NO.  4        Page NO.  38

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 Satish Debbarma(Self) TR-01-003-008-002/148 ST Chelakaham P P P P P P 6 135 810 0 0 810       06/08/2013   2 Mihir Kr. Debbarma(Self) TR-01-003-008-002/15 ST Chelakaham P P P P P P 6 135 810 0 0 810       06/08/2013   3 Harendra Debbarma(Self) TR-01-003-008-002/16 ST Chelakaham P P P P P P 6 135 810 0 0 810       06/08/2013   4 Fulmati Debbarma(Self) TR-01-003-008-002/159 OTHER Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   5 Samacharan Debbarma(Self) TR-01-003-008-002/142 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   6 Fulkali Debbarma(Self) TR-01-003-008-002/150 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   7 Suresh Debbarma(Self) TR-01-003-008-002/151 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   8 Monoranjan Debbarma(Self) TR-01-003-008-002/153 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   9 Suchandra Debbarma(Self) TR-01-003-008-002/157 ST Chelakaham P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 06/08/2013   10 Pradip Debbarma(Self) TR-01-003-008-002/147 ST Chelakaham P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 06/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

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

Total man days : 60