Muster Roll No. : 23106	Date From : 17/07/2012    Date To : 22/07/2012	Sanction No. : 1224-27    Sanction Date : 07/07/2012
Work Code : 3001003009/IC/511823	Work Name : Re-Excavation of Katcha Channel from Soraj D/B land to Hathkata Bari near the land of Rakesh D/B 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 Kunti Rani Debbarma(Self) TR-01-003-009-005/126 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   2 Narendra Debbarma(Self) TR-01-003-009-005/129 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   3 Rajendra Debbarma(Self) TR-01-003-009-005/133 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   4 Santosh Debbarma(Self) TR-01-003-009-005/139 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   5 Sajal Debbarma(Self) TR-01-003-009-005/141 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   6 Shanti Debbarma(Wife) TR-01-003-009-005/143 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744       22/07/2012   7 Dilip Debbarma(Self) TR-01-003-009-005/125 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   8 Rasani Debbarma(Self) TR-01-003-009-005/136 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   9 Manjuri Debbarma(Self) TR-01-003-009-005/130 ST South Manaicherra/Hatkata P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/07/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54