Muster Roll No. : 1684806	Date From : 03/07/2012    Date To : 08/07/2012	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.  2

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 Malay Debbarma(Son) TR-01-003-009-001/15 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       10/07/2012   2 Tanmoy Debbarma(Son) TR-01-003-009-001/5 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       10/07/2012   3 Rekha Rani Debbarma(Wife) TR-01-003-009-001/6 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       10/07/2012   4 Akhor Debbarma(Son) TR-01-003-009-001/9 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       10/07/2012   5 Sushila Debbarma(Wife) TR-01-003-009-002/59 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   6 Malika Debbarma(Self) TR-01-003-009-001/52 SC Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   7 Sabita Debbarma(Wife) TR-01-003-009-001/16 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2012   8 Keshore Debbarma(Son) TR-01-003-009-001/8 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/07/2012   9 Aparna Debbarma(Wife) TR-01-003-009-001/59 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 10/07/2012   10 Kiren Mala Debbarma(Wife) TR-01-003-009-001/1 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 10/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60