Muster Roll No. : 1686223	Date From : 28/11/2012    Date To : 03/12/2012	Sanction No. : 4030-33    Sanction Date : 03/11/2012
Work Code : 3001003014/IC/514606	Work Name : Formation of Katcha Channel from Jharna D/B land t

Measurement Book Detail

MB NO.  43        Page NO.  74

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 Rasapati Debbarma(Wife) TR-01-003-014-003/37 ST Seoratali P P P P P P 6 124 744 0 0 744       18/12/2012   2 Nalani Debbarma(Wife) TR-01-003-014-003/38 ST Seoratali P P P P P P 6 124 744 0 0 744       18/12/2012   3 Nuton Debbarma(Son) TR-01-003-014-003/39 ST Seoratali P P P P P P 6 124 744 0 0 744       18/12/2012   4 Ram Kumar Debbarma(Self) TR-01-003-014-003/4 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   5 Nakul Debbarma(Self) TR-01-003-014-003/40 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   6 Binay Debbarma(Self) TR-01-003-014-003/31 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   7 Indrajit Debbarma(Self) TR-01-003-014-003/36 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   8 Sona Charan Debbarma(Self) TR-01-003-014-003/34 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 18/12/2012   9 Chira Kumar Debbarma(Self) TR-01-003-014-003/32 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 18/12/2012   10 Sudhanya Debbarma(Self) TR-01-003-014-003/33 ST Seoratali P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60