Muster Roll No. : 23108	Date From : 17/07/2012    Date To : 22/07/2012	Sanction No. : 1224-27    Sanction Date : 07/07/2012
Work Code : 3001003009/IC/511823	Work Name : Re-Excavation of Katcha Channel from Soraj D/B land to Hathkata Bari near the land of Rakesh D/B und

Measurement Book Detail

MB NO.  9        Page NO.  6

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 Niva Rani Debbarma(Wife) TR-01-003-009-005/191 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   2 Pratap Debbarma(Self) TR-01-003-009-005/232 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   3 Nagendra Debbarma(Self) TR-01-003-009-005/86 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   4 Premjit Debbarma(Self) TR-01-003-009-005/208 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   5 Sabita Debbarma(Wife) TR-01-003-009-005/221 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   6 Banakar Debbarma(Self) TR-01-003-009-005/186 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36