Muster Roll No. : 1684439	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.  4

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 Satya Kr. Debbarma(Self) TR-01-003-008-001/68 ST Naloungbari P P P P P P 6 124 744 0 0 744       15/05/2012   2 Subanya Debbarma(Self) TR-01-003-008-001/71 ST Naloungbari P P P P P P 6 124 744 0 0 744       15/05/2012   3 Kalindri Debbarma(Wife) TR-01-003-008-001/17 ST Naloungbari P P P P P P 6 124 744 0 0 744       15/05/2012   4 Sumitra Debbarma(Self) TR-01-003-008-001/58 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   5 Tikendra Debbarma(Self) TR-01-003-008-001/93 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   6 Belmala Debbarma(Self) TR-01-003-008-001/73 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   7 Aghore Debbarma(Self) TR-01-003-008-001/79 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   8 Indra Kumar Debbarma(Self) TR-01-003-008-001/87 ST Naloungbari P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 15/05/2012   9 Cahmpalata Debbarma(Wife) TR-01-003-008-001/39 ST Naloungbari P P P P P P 6 124 744 0 0 744 INDIAN BANK Chebri IDIB000C563 15/05/2012   10 Shila Rani Debbarma(Wife) TR-01-003-008-001/48 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 15/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 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