Muster Roll No. : 1875	Date From : 21/07/2013    Date To : 26/07/2013	Sanction No. : 1481-84F.6(23-6)-BDO    Sanction Date : 03/07/2013
Work Code : 3001003006/IC/519968	Work Name : Ex. of Kacha Channel from Shri Runal D/B to Ram Mu

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Manika Debbarma(Wife) TR-01-003-006-004/7 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   2 Jeshmin Debbarma(Wife) TR-01-003-006-004/72 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   3 Ajit Debbarma(Self) TR-01-003-006-004/73 OTHER Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   4 Sandhyamali Debbarma(Wife) TR-01-003-006-004/74 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   5 Shyamal Debbarma(Son) TR-01-003-006-004/76 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   6 Surjalakhi Debbarma(Wife) TR-01-003-006-004/8 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   7 Sonulata Debbarma(Wife) TR-01-003-006-004/9 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 26/07/2013   8 Nira Debbarma(Daughter-in-Law) TR-01-003-006-004/76 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/07/2013   9 Nikhil Debbarma(Self) TR-01-003-006-004/75 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/07/2013   10 Malati Debbarma(Wife) TR-01-003-006-004/73 OTHER Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 26/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60