Muster Roll No. : 40110	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 1828-31    Sanction Date : 17/08/2012
Work Code : 3001003008/WC/2009793020	Work Name : Development of Katcha Chnnel of Sri Rajendra D/B land to manilal D/B of Paglabari Under Paglabari AD

Measurement Book Detail

MB NO.  8        Page NO.  3

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 Risenjit Debbarma(Self) TR-01-003-008-004/116 ST Gairingbari P P P P P P 6 124 744 0 0 744       30/08/2012   2 Ful Mala Debbarma(Self) TR-01-003-008-004/117 ST Gairingbari P P P P P P 6 124 744 0 0 744       30/08/2012   3 Manas Debbarma(Self) TR-01-003-008-004/121 ST Gairingbari P P P P P P 6 124 744 0 0 744       30/08/2012   4 Barun Debbarma(Self) TR-01-003-008-004/122 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   5 Kirit Debbarma(Self) TR-01-003-008-004/114 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   6 Sumitra Debbarma(Self) TR-01-003-008-004/115 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   7 Bishwa Debbarma(Self) TR-01-003-008-004/118 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   8 Ajit Debbarma(Self) TR-01-003-008-004/119 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   9 Polin Debbarma(Self) TR-01-003-008-004/12 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   10 Ranjit Debbarma(Self) TR-01-003-008-004/120 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   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