Muster Roll No. : 1029	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 Sabita Debbarma(Daughter-in-Law) TR-01-003-005-001/1 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   2 Mousami Debbarma(Wife) TR-01-003-005-001/13 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   3 Sandhra Rani Debbarma(Wife) TR-01-003-005-001/30 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   4 Sumitra Debbarma(Wife) TR-01-003-005-001/16 ST Senkaribari P P P P P P 6 135 810 0 0 810 UCO BANK KHOWAI UCBA0003147 23/07/2013   5 Shima Rani Debbarma(Wife) TR-01-003-005-001/24 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   6 Parbati Debbarma(Wife) TR-01-003-005-001/26 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   7 Pratiba Debbarma(Wife) TR-01-003-005-001/31 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   8 Sarmila Debbarma(Wife) TR-01-003-005-001/35 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   9 Rinku Debbarma(Wife) TR-01-003-005-001/14 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   10 Mahamiya Debbarma(Daughter-in-Law) TR-01-003-005-001/27 ST Senkaribari P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 23/07/2013   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