Muster Roll No. : 1585	Date From : 01/07/2013    Date To : 06/07/2013	Sanction No. : 82    Sanction Date : 13/06/2013
Work Code : 3001007022/IC/518574	Work Name : Re-Excavation of katcha channel from Mosle Tangma Twisha to kalicharan para

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Badakti Debbarma(Wife) TR-01-007-022-002/83 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810       06/07/2013   2 Mahamani Debbarma(Self) TR-01-007-022-002/87 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810       06/07/2013   3 Surapati Debbarma(Self) TR-01-007-022-002/89 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 06/07/2013   4 Tarapati Debbarma(Wife) TR-01-007-022-002/84 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   5 Banka Debbarma(Father) TR-01-007-022-002/85 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   6 Baijanti Debbarma(Wife) TR-01-007-022-002/78 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   7 Purnimala Debbarma(Wife) TR-01-007-022-002/80 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/07/2013   8 Janel Debbarma(Self) TR-01-007-022-002/81 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   9 Mintu Debbarma(Self) TR-01-007-022-002/82 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   10 Baijanti Debbarma(Wife) TR-01-007-022-002/79 ST Subha Chandra Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 06/07/2013   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