Muster Roll No. : 1684814	Date From : 11/07/2012    Date To : 16/07/2012	Sanction No. : 666-69/    Sanction Date : 14/06/2012
Work Code : 3001003009/IC/510867	Work Name : Const. of Katcha Channel from the land of Bidya Bhushan D/B to gournagar hatkata bari under purba

Measurement Book Detail

MB NO.  9        Page NO.  10

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 Chini Jhara(Self) TR-01-003-009-005/80 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       17/07/2012   2 Sugo Jhara(Self) TR-01-003-009-005/81 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       17/07/2012   3 Ratan Jhara(Self) TR-01-003-009-005/82 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   4 Krishna Saontal(Self) TR-01-003-009-005/84 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   5 Shanti Munda(Wife) TR-01-003-009-005/85 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   6 Palush Jhara(Self) TR-01-003-009-005/74 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   7 Shibu Jhara(Self) TR-01-003-009-005/75 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   8 Shukulal Jhara(Self) TR-01-003-009-005/77 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   9 Birasi Jhara(Self) TR-01-003-009-005/78 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   10 Rabi Jhara(Self) TR-01-003-009-005/79 OTHER South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2232 Amount Paid Other 5208

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

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

Total man days : 60