Muster Roll No. : 1684816	Date From : 11/07/2012    Date To : 16/07/2012	Sanction No. : 666-69/    Sanction Date : 14/06/2012
Work Code : 3001003009/IC/510867	Work Name : Const. of Katcha Channel from the land of Bidya Bhushan D/B to gournagar hatkata bari under purba

Measurement Book Detail

MB NO.  9        Page NO.  12

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 Sukamani Urang(Mother) TR-01-003-009-005/27 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       17/07/2012   2 Arati Debbarma(Wife) TR-01-003-009-005/69 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       17/07/2012   3 Jadhu Kumar Debbarma(Self) TR-01-003-009-005/71 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   4 Hitlal Jhara(Self) TR-01-003-009-005/83 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   5 Nagendra Debbarma(Self) TR-01-003-009-005/86 ST South Manaicherra/Hatkata P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   6 Asim Debbarma(Son) TR-01-003-009-005/3 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   7 Golamani Urang(Self) TR-01-003-009-005/31 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   8 Fulsing Urang(Self) TR-01-003-009-005/34 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   9 Amalesh Debbarma(Self) TR-01-003-009-005/20 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   Daily Attendence 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5332 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49