Muster Roll No. : 1684813	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.  9

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 Shrimati Saowtal(Wife) TR-01-003-009-003/24 SC Basbari P P P P P P 6 124 744 0 0 744       17/07/2012   2 Adar Jhara(Wife) TR-01-003-009-005/72 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       17/07/2012   3 Kalpana Jhara(Self) TR-01-003-009-005/73 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   4 Lakhindra Sawtal(Self) TR-01-003-009-002/86 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   5 Thakurdhan Das(Self) TR-01-003-009-005/22 SC 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   6 Sabita Urang(Self) TR-01-003-009-005/26 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 Raban Urang(Self) TR-01-003-009-005/29 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 Birendra Debbarma(Self) TR-01-003-009-005/5 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 Lita Saontal(Self) TR-01-003-009-005/67 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   10 Ramani Sawtal(Self) TR-01-003-009-002/80 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 17/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 4464 Amount Paid Other 1488

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

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

Total man days : 60