Muster Roll No. : 1684442	Date From : 01/05/2012    Date To : 06/05/2012	Sanction No. : 135-38    Sanction Date : 25/04/2012
Work Code : 3001003008/IC/511707	Work Name : Excavation of katcha Channel from Sri Chandramani Debbarma land to Sri Upendra Debbarma land under P

Measurement Book Detail

MB NO.  8        Page NO.  7

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 Indra Kr. Debbarma(Self) TR-01-003-008-002/143 ST Chelakaham P P 2 124 248 0 0 248       15/05/2012   2 Biswa Kr. Debbarma(Self) TR-01-003-008-002/19 ST Chelakaham P P 2 124 248 0 0 248       15/05/2012   3 Ramcharan Debbarma(Self) TR-01-003-008-002/20 ST Chelakaham P P 2 124 248 0 0 248       15/05/2012   4 Sindhomani Debbarma(Self) TR-01-003-008-002/21 ST Chelakaham P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   5 Premmala Debbarma(Self) TR-01-003-008-001/50 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   6 Kishore Debbarma(Self) TR-01-003-008-001/72 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   7 Arun Debbarma(Self) TR-01-003-008-001/77 ST Naloungbari P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   8 Sudhurai Debbarma(Self) TR-01-003-008-002/123 ST Chelakaham P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   9 Brajendra Debbarma(Self) TR-01-003-008-002/108 ST Chelakaham P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 15/05/2012   10 Munkurui Debbarma(Self) TR-01-003-008-002/145 ST Chelakaham P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/05/2012   Daily Attendence 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20