Muster Roll No. : 23004	Date From : 16/07/2012    Date To : 21/07/2012	Sanction No. : 1240-43    Sanction Date : 07/07/2012
Work Code : 3001003009/IC/511570	Work Name : Re-Excavation of Katcha Channel from Hathkatha to Gournagar Near the land of Amulya Debbarma UNder P

Measurement Book Detail

MB NO.  9        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 Annyalaxmi Debbarma(Wife) TR-01-003-009-005/113 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   2 Subhakanya Debbarma(Wife) TR-01-003-009-005/114 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   3 Pratima Debbarma(Wife) TR-01-003-009-005/115 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   4 Gunkati Debbarma(Wife) TR-01-003-009-005/120 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   5 Kiran Bala Debbarma(Wife) TR-01-003-009-005/131 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   6 Nirode Debbarma(Self) TR-01-003-009-005/161 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   7 Subash Debbarma(Son) TR-01-003-009-005/173 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   8 Sita Pati Debbarma(Wife) TR-01-003-009-005/167 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 Rajlaxmi Debbarma(Self) TR-01-003-009-005/118 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   10 Nirubala Debbarma(Wife) TR-01-003-009-005/119 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60