Muster Roll No. : 23009	Date From : 23/07/2012    Date To : 28/07/2012	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.  9

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 Bidhya Mani Debbarma(Wife) TR-01-003-009-005/156 ST South Manaicherra/Hatkata P P P P 4 124 496 0 0 496       29/07/2012   2 Lila Pati Debbarma(Wife) TR-01-003-009-005/98 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 29/07/2012   Daily Attendence 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 620

Total man days : 10