Muster Roll No. : 3765	Date From : 23/07/2013    Date To : 03/08/2013	Sanction No. : 13/06/2013    Sanction Date : 13/06/2013
Work Code : 3001007022/IC/520301	Work Name : Re-Excavation of katcha chneel from Laxminarayan p

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 8 9 10 11 12 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 Ranjit Debbarma(Self) TR-01-007-022-005/191 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620       03/08/2013   2 Ashoke Kr. Debbarma(Self) TR-01-007-022-005/188 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 UCO BANK BAGANBAZAR UCBA0001771 03/08/2013   3 Prajit Debbarma(Self) TR-01-007-022-005/189 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/08/2013   4 Patal kanya Debbarma(Self) TR-01-007-022-005/190 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/08/2013   5 Dipika Debbarma(Self) TR-01-007-022-005/185 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 03/08/2013   6 Biswa laxmi Debbarma(Self) TR-01-007-022-005/186 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/08/2013   7 Binoy Debbarma(Self) TR-01-007-022-005/187 ST Dukhai Jamadar Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK Tripura Gramin Bank UTBI0RRBTGB 03/08/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11340 Average Per labour 1620

Total man days : 84