Muster Roll No. : 23006	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.  6

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 Debabrata Debbarma(Husband) TR-01-003-009-001/52 SC Kailash Urangpara P P P P P P 6 124 744 0 0 744       29/07/2012   2 Subrata Debbarma(Husband) TR-01-003-009-001/53 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       29/07/2012   3 Kakali Debbarma(Wife) TR-01-003-009-001/64 ST Kailash Urangpara P P P 3 124 372 0 0 372       29/07/2012   4 Akhor Debbarma(Son) TR-01-003-009-001/9 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744       29/07/2012   5 Purnalaxmi Debbarma(Wife) TR-01-003-009-005/3 ST South Manaicherra/Hatkata P P P 3 124 372 0 0 372       29/07/2012   6 Sushila Debbarma(Wife) TR-01-003-009-002/59 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2012   7 Gire Bala Debbarma(Wife) TR-01-003-009-001/10 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2012   8 Sabita Debbarma(Wife) TR-01-003-009-001/16 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2012   9 Keshore Debbarma(Son) TR-01-003-009-001/8 ST Kailash Urangpara P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 29/07/2012   10 Dinumala Debbarma(Wife) TR-01-003-009-002/53 ST North Manaicherra P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 29/07/2012   Daily Attendence 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54