Muster Roll No. : 1933	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 Renubala Debbarma(Wife) TR-01-003-008-001/78 ST Naloungbari P P P P P P 6 135 810 0 0 810       26/07/2013   2 Kusumtala Debbarma(Wife) TR-01-003-008-002/24 ST Chelakaham P P P P P P 6 135 810 0 0 810       26/07/2013   3 Reshana Debbarma(Daughter) TR-01-003-008-002/50 ST Chelakaham P P P P P P 6 135 810 0 0 810       26/07/2013   4 Narendra Deb barma(Brother) TR-01-003-008-002/62 ST Chelakaham P P P P P P 6 135 810 0 0 810       26/07/2013   5 Shilata Debbarma(Wife) TR-01-003-008-002/82 ST Chelakaham P P P P P P 6 135 810 0 0 810       26/07/2013   6 Narayan Debbarma(Son) TR-01-003-008-001/71 ST Naloungbari P P P P P P 6 135 810 0 0 810       26/07/2013   7 Shilpi Debbarma(Self) TR-01-003-008-003/1 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   8 Arun Debbarma(Self) TR-01-003-008-003/11 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   9 Dinamala Debbarma(Wife) TR-01-003-008-001/75 ST Naloungbari P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 26/07/2013   10 Rita rani Debbarma(Wife) TR-01-003-008-001/66 ST Naloungbari 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