Muster Roll No. : 2501	Date From : 01/08/2013    Date To : 06/08/2013	Sanction No. : 1973-76 F.6(23-6)BDO    Sanction Date : 08/07/2013
Work Code : 3001003008/IC/520389	Work Name : Re excavation of kacha channal from chandramani D/

Measurement Book Detail

MB NO.  4        Page NO.  38

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 Dhanalakhi Debbarma(Wife) TR-01-003-008-003/45 ST Chankhala P P P P P P 6 135 810 0 0 810       06/08/2013   2 Prasanta Debbarma(Son) TR-01-003-008-003/46 ST Chankhala P P P P P P 6 135 810 0 0 810       06/08/2013   3 Badrai Debbarma(Self) TR-01-003-008-003/53 ST Chankhala P P P P P P 6 135 810 0 0 810       06/08/2013   4 Harijuk Debbarma(Wife) TR-01-003-008-003/66 ST Chankhala P P P P P P 6 135 810 0 0 810       06/08/2013   5 Jari Kanya Debbarma(Self) TR-01-003-008-003/80 ST Chankhala P P P P P P 6 135 810 0 0 810       06/08/2013   6 Sushil Debbarma(Self) TR-01-003-008-003/75 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   7 Harendra Debbarma(Self) TR-01-003-008-003/67 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   8 Rina Debbarma(Wife) TR-01-003-008-003/72 ST Chankhala P P P P P P 6 135 810 0 0 810 INDIAN BANK Chebri IDIB000C563 06/08/2013   9 Priti Debbarma(Daughter) TR-01-003-008-003/66 ST Chankhala P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 06/08/2013   10 Thatlaxmi Debbarma(Wife) TR-01-003-008-003/65 ST Chankhala P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 06/08/2013   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 59