Muster Roll No. : 6280	Date From : 26/11/2013    Date To : 01/12/2013	Sanction No. : 1912-15 F.6    Sanction Date : 12/07/2013
Work Code : 3001003015/IC/520133	Work Name : Excavation of Katcha Channel from Kalicharan D/B Land to Surendra D/B Land Via Kumode D/B Uttarl

Measurement Book Detail

MB NO.  53        Page NO.  26

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 Biswajit Debbarma(Self) TR-01-003-015-004/14 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810       01/12/2013   2 Surjoy Mohan Debbarma(Self) TR-01-003-015-004/18 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810       01/12/2013   3 Budhua Jhara(Self) TR-01-003-015-004/22 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810       01/12/2013   4 Pradip Debbarma(Self) TR-01-003-015-004/23 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   5 Surja kumar Debbarma(Self) TR-01-003-015-004/20 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   6 Surja Kumar Debbarma(Self) TR-01-003-015-004/21 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   7 Swapan Debbarma(Self) TR-01-003-015-004/16 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2013   8 Manoj Debbarma(Self) TR-01-003-015-004/19 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA KHOWAI SBIN0005591 01/12/2013   9 Bidya Debbarama(Self) TR-01-003-015-004/2 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 01/12/2013   10 Malendra Debbarma(Self) TR-01-003-015-004/17 ST Paija Bari/Lankapura P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 01/12/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

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

Total man days : 60