Muster Roll No. : 2773	Date From : 05/08/2013    Date To : 10/08/2013	Sanction No. : 1815-18f.6    Sanction Date : 05/07/2013
Work Code : 3001003012/FP/7375	Work Name : Flood control bundh near the land of Derendra d/b

Measurement Book Detail

MB NO.  23        Page NO.  274

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 Dhaniram Debbarma(Self) TR-01-003-012-001/39 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810       12/08/2013   2 Bipin Debbarma(Self) TR-01-003-012-002/152 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810       12/08/2013   3 Pritilata debbarma(Self) TR-01-003-012-002/159 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810       12/08/2013   4 Bishu Kr. Debbarma(Self) TR-01-003-012-002/178 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810       12/08/2013   5 Birkumar Debbarma(Self) TR-01-003-012-002/40 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810       12/08/2013   6 Birkumar Debbarma(Self) TR-01-003-012-002/74 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810       12/08/2013   7 Jatindra Debbarma(Self) TR-01-003-012-002/84 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810       12/08/2013   8 Sudhanya Debbarma(Self) TR-01-003-012-002/70 ST Gangkhar Bari P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   9 Ruhini Debbarma(Self) TR-01-003-012-002/174 ST Gangkhar Bari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2013   10 Parendra Debbarma(Self) TR-01-003-012-001/49 ST Belfung Bari/ Kanchamati P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 12/08/2013   Daily Attendence 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7695 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 57