Muster Roll No. : 1036	Date From : 18/07/2013    Date To : 23/07/2013	Sanction No. : 1763-66F.6    Sanction Date : 05/07/2013
Work Code : 3001003005/IC/519786	Work Name : Ex.of Katcha Channel from Near the land of Laxmi N

Measurement Book Detail

MB NO.  5        Page NO.  92

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 Pulendra Debbarma(Self) TR-01-003-005-004/53 ST Belfung P P P P P P 6 135 810 0 0 810       23/07/2013   2 Pradip Kr. Debbarma(Self) TR-01-003-005-004/51 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   3 Milan Debbarma(Self) TR-01-003-005-004/52 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   4 Jirarjit Debbarma(Self) TR-01-003-005-004/57 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   5 Nil Mani Debbarma(Self) TR-01-003-005-004/59 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   6 Nihar Rani Debbarma(Self) TR-01-003-005-004/60 OTHER Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   7 Parimal Debbarma(Self) TR-01-003-005-004/61 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   8 Sonalakhi Debbarma(Wife) TR-01-003-005-004/6 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/07/2013   9 Pradip Kr. Debbarma(Self) TR-01-003-005-004/55 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   10 Sreemati Debbarma(Self) TR-01-003-005-004/56 ST Belfung P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/07/2013   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