Muster Roll No. : 23008	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.  8

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 Kali Charan Debbarma(Self) TR-01-003-009-005/106 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       29/07/2012   2 Ramprasad Debbarma(Self) TR-01-003-009-005/109 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       29/07/2012   3 Manmohan Debbarma(Self) TR-01-003-009-005/111 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       29/07/2012   4 Kunja Debbarma(Self) TR-01-003-009-005/160 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       29/07/2012   5 Ashok kr. Debbarma(Self) TR-01-003-009-005/92 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       29/07/2012   6 Bishu Kr. Debbarma(Self) TR-01-003-009-005/97 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       29/07/2012   7 Nipendra Debbarma(Self) TR-01-003-009-005/174 ST South Manaicherra/Hatkata P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2012   8 Bijoy Debbarma(Self) TR-01-003-009-005/131 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2012   9 Subi Rani Debbarma(Self) TR-01-003-009-005/103 ST South Manaicherra/Hatkata P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/07/2012   10 Bidu Debbarma(Self) TR-01-003-009-005/87 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 29/07/2012   Daily Attendence 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55