Muster Roll No. : 1685126	Date From : 11/10/2012    Date To : 16/10/2012	Sanction No. : 2185-88    Sanction Date : 01/10/2012
Work Code : 3001003008/IC/514012	Work Name : Re-Excavation of the Katcha Channel from Garing Upendra Debbarma Land to Mupraybari Bimal Debbarma l

Measurement Book Detail

MB NO.  2        Page NO.  91

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 Bindo Debbarma(Self) TR-01-003-008-004/21 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   2 Nabalakhi Debbarma(Wife) TR-01-003-008-004/23 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   3 Dinamala Debbarma(Wife) TR-01-003-008-004/25 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   4 Arati Debbarma(Wife) TR-01-003-008-004/26 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   5 Sarubala Debbarma(Wife) TR-01-003-008-004/28 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   6 Piyapati Debbarma(Wife) TR-01-003-008-004/29 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   7 Swarnalata Debbarma(Wife) TR-01-003-008-004/3 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   8 Debasree Debbarma(Wife) TR-01-003-008-004/22 ST Gairingbari P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/10/2012   9 Nandarani Debbarma(Wife) TR-01-003-008-004/24 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 18/10/2012   10 Pramila Debbarma(Wife) TR-01-003-008-004/27 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 18/10/2012   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56