Muster Roll No. : 1684438	Date From : 01/05/2012    Date To : 06/05/2012	Sanction No. : 135-38    Sanction Date : 25/04/2012
Work Code : 3001003008/IC/511707	Work Name : Excavation of katcha Channel from Sri Chandramani Debbarma land to Sri Upendra Debbarma land under P

Measurement Book Detail

MB NO.  8        Page NO.  3

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 Sunadhan Debbarma(Self) TR-01-003-008-002/170 OTHER Chelakaham P P P P P P 6 124 744 0 0 744       15/05/2012   2 Namita Debbarma(Self) TR-01-003-008-002/172 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   3 Jatindra Debbarma(Self) TR-01-003-008-002/173 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   4 Santi Kr. Debbarma(Self) TR-01-003-008-002/158 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   5 Fulmati Debbarma(Self) TR-01-003-008-002/159 OTHER Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   6 Sukumati Debbarma(Self) TR-01-003-008-002/167 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   7 Puidjhati Debbarma(Self) TR-01-003-008-002/152 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/05/2012   8 Ranjanmala Debbarma(Wife) TR-01-003-008-001/15 ST Naloungbari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA KHOWAI SBIN0005591 15/05/2012   9 Ranjani Debbarma(Wife) TR-01-003-008-002/151 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 15/05/2012   10 Rajkanya Debbarma(Wife) TR-01-003-008-002/154 ST Chelakaham P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 15/05/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60