Muster Roll No. : 23135	Date From : 17/07/2012    Date To : 22/07/2012	Sanction No. : 1244-47    Sanction Date : 07/07/2012
Work Code : 3001003009/IC/511824	Work Name : Re-Excavation of Katcha Channel from Manaicharra to Borkair Bari near the land of Dilip Debbarma und

Measurement Book Detail

MB NO.  9        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 Narendra Debbarma(Self) TR-01-003-009-001/36 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       23/07/2012   2 Chikan Mala Debbarma(Self) TR-01-003-009-001/37 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   3 Mangre Munda(Self) TR-01-003-009-001/45 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   4 Aparna Munda(Self) TR-01-003-009-001/48 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   5 Pradip Debbarma(Self) TR-01-003-009-001/33 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   6 Binu Ranjan Debbarma(Self) TR-01-003-009-001/34 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   7 Dayamoti Debbarma(Self) TR-01-003-009-002/60 OTHER North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   8 Budhini Munda(Self) TR-01-003-009-001/50 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 23/07/2012   9 Nihar Urang(Self) TR-01-003-009-001/26 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 23/07/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54