Muster Roll No. : 9187	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.  12

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 Chandra Kr. Debbarma(Self) TR-01-003-008-001/54 ST Naloungbari P P P P P P 6 124 744 0 0 744       15/05/2012   2 Ramcharan Debbarma(Self) TR-01-003-008-001/55 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   3 Dayananda Debbarma(Self) TR-01-003-008-001/56 ST Naloungbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   4 Tarun Debbarma(Self) TR-01-003-008-001/52 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 Subhash Debbarma(Self) TR-01-003-008-001/53 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 Sukuram Debbarma(Self) TR-01-003-008-001/51 ST Naloungbari P 1 124 124 0 0 124 TRIPURA GRAMIN BANK ABHOYNAGAR UTBI0RRBTGB 15/05/2012   Daily Attendence 6 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3844 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3844 Average Per labour 640.6667

Total man days : 31