Muster Roll No. : 23107	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.  5

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 Sukdeb Debbarma(Self) TR-01-003-009-005/145 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   2 Suchitra Debbarma(Self) TR-01-003-009-005/149 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   3 Gahan Debbarma(Self) TR-01-003-009-005/150 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   4 Bhajan Debbarma(Self) TR-01-003-009-005/153 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   5 Parshuram Debbarma(Self) TR-01-003-009-005/172 ST South Manaicherra/Hatkata P P P 3 124 372 0 0 372       22/07/2012   6 Prasanta Debbarma(Self) TR-01-003-009-005/180 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   7 Dibalera Debbarma(Self) TR-01-003-009-005/185 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   8 Ranjit Debbarma(Self) TR-01-003-009-005/179 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   9 Kishore Debbarma(Self) TR-01-003-009-005/169 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/07/2012   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 702.6667

Total man days : 51