Muster Roll No. : 23136	Date From : 17/07/2012    Date To : 22/07/2012	Sanction No. : 1244-47    Sanction Date : 07/07/2012
Work Code : 3001003009/IC/511824	Work Name : Re-Excavation of Katcha Channel from Manaicharra to Borkair Bari near the land of Dilip Debbarma und

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 Dilip Debbarma(Self) TR-01-003-009-001/27 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   2 Upendra Debbarma(Self) TR-01-003-009-001/29 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   3 Uma Kanta Debbarma(Self) TR-01-003-009-001/38 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   4 Shikha Debbarma(Self) TR-01-003-009-001/65 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   5 Dayananda Debbarma(Self) TR-01-003-009-002/56 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2012   6 Abhi Rai Shoutal(Self) TR-01-003-009-001/30 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 23/07/2012   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36