Muster Roll No. : 7221	Date From : 12/12/2013    Date To : 17/12/2013	Sanction No. : 2933-36    Sanction Date : 06/11/2013
Work Code : 3001003001/IC/524667	Work Name : Re-Excavation of katcha channel from Sonamani D/B land to Subodh D/B land under Akharabari ADC Villa

Measurement Book Detail

MB NO.  4        Page NO.  60

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 Pijush Debbarma(Self) TR-01-003-001-001/221 ST Akhra Bari 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 96 17/12/2013   2 Hasimayee Debbarma(Wife) TR-01-003-001-001/221 ST Akhra Bari 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK All_TSCB_Branches 96 17/12/2013   3 Mallika Debbarma(Wife) TR-01-003-001-001/217 ST Akhra Bari 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2013   4 Bayjanti Debbarma(Wife) TR-01-003-001-001/218 ST Akhra Bari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2013   5 Shishir Debbarma(Self) TR-01-003-001-001/219 ST Akhra Bari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2013   6 Namita Debbarma(Wife) TR-01-003-001-001/220 ST Akhra Bari P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/12/2013   7 Subendra Debbarma(Self) TR-01-003-001-001/217 ST Akhra Bari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 17/12/2013   8 Giri Bala Debbarma(Self) TR-01-003-001-001/222 ST Akhra Bari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/12/2013   9 Sukesh Moy Debbarma(Self) TR-01-003-001-001/220 ST Akhra Bari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/12/2013   10 Malendra Debbarma(Self) TR-01-003-001-001/218 ST Akhra Bari P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 17/12/2013   Daily Attendence 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 472.5

Total man days : 35