Muster Roll No. : 1685128	Date From : 11/10/2012    Date To : 16/10/2012	Sanction No. : 2185-88    Sanction Date : 01/10/2012
Work Code : 3001003008/IC/514012	Work Name : Re-Excavation of the Katcha Channel from Garing Upendra Debbarma Land to Mupraybari Bimal Debbarma l

Measurement Book Detail

MB NO.  2        Page NO.  91

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 Somitra Debbarma(Wife) TR-01-003-008-004/4 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   2 Nirumala Debbarma(Wife) TR-01-003-008-004/40 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   3 Suklarani Debbarma(Wife) TR-01-003-008-004/41 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   4 Rayani Debbarma(Wife) TR-01-003-008-004/42 ST Gairingbari P P P P P P 6 124 744 0 0 744       18/10/2012   5 Patirani Debbarma(Self) TR-01-003-008-004/43 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/10/2012   6 Direndra Debbarma(Self) TR-01-003-008-004/44 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/10/2012   7 Kumari Debbarma(Self) TR-01-003-008-004/45 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/10/2012   8 Arun Debbarma(Self) TR-01-003-008-004/46 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/10/2012   9 Shirsharanaj Debbarma(Self) TR-01-003-008-004/42 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/10/2012   10 Sukharanjan Debbarma(Self) TR-01-003-008-004/41 ST Gairingbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/10/2012   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