Muster Roll No. : 23111	Date From : 17/07/2012    Date To : 22/07/2012	Sanction No. : 1224-27    Sanction Date : 07/07/2012
Work Code : 3001003009/IC/511823	Work Name : Re-Excavation of Katcha Channel from Soraj D/B land to Hathkata Bari near the land of Rakesh D/B und

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 Tikendra Debbarma(Self) TR-01-003-009-002/50 ST North Manaicherra P P P P P P 6 124 744 0 0 744       22/07/2012   2 Sasia Orang(Self) TR-01-003-009-003/8 ST Basbari P P P P P P 6 124 744 0 0 744       22/07/2012   3 Suklatala Orang(Self) TR-01-003-009-003/9 ST Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   4 Punkhirai Debbarma(Self) TR-01-003-009-005/156 ST South Manaicherra/Hatkata P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   5 Habil Munda(Self) TR-01-003-009-003/12 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   6 Birasa Munda(Self) TR-01-003-009-003/13 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   7 Manik Orang(Self) TR-01-003-009-003/18 SC Basbari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   8 Ranjan Munda(Self) TR-01-003-009-003/22 SC Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   9 Ramakanta Singh(Self) TR-01-003-009-003/3 OTHER Basbari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   10 Lalo Orang(Self) TR-01-003-009-003/7 ST Basbari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 22/07/2012   Daily Attendence 10 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2356 Amount Paid ST 3224 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51