Muster Roll No. : 5854	Date From : 12/11/2013    Date To : 17/11/2013	Sanction No. : 2667-70    Sanction Date : 05/10/2013
Work Code : 3001003004/IC/523527	Work Name : Excavation of katcha channel from Tuisa kufor cherra to Maglam bari under south r.c. ghat adc Villag

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Menati Debbarma(Wife) TR-01-003-004-001/74 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810       17/11/2013   2 Srsta Kr. Debbarma(Self) TR-01-003-004-001/77 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810       17/11/2013   3 Kanyaswari Debbarma(Self) TR-01-003-004-001/78 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   4 Lakhirani Debbarma(Self) TR-01-003-004-001/79 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   5 Nirmal Debbarma(Self) TR-01-003-004-001/81 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   6 Aruna Debbarma(Self) TR-01-003-004-001/153 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   7 Barani Debbarma(Self) TR-01-003-004-001/154 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   8 Dhanaswari Debbarma(Wife) TR-01-003-004-001/73 ST Mare Haduk 4 Gangendra Para Kishna Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/11/2013   9 Daya Mati Debbarma(Husband) TR-01-003-004-001/182 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 17/11/2013   10 Manaswari Debbarma(Wife) TR-01-003-004-001/75 ST Mare Haduk 1 Chankala Bari Tata Chara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/11/2013   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