Muster Roll No. : 87176	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 2380-a    Sanction Date : 31/01/2013
Work Code : 3001007021/WC/2009801960	Work Name : Excavation of mini barrage on the land ofJumili Hr

Measurement Book Detail

MB NO.  2        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 Bersutlakhi Hrangkhawal(Wife) TR-01-007-021-005/118 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Schin kumar Rangkhal(Self) TR-01-007-021-005/12 ST Babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Dyaknna Hrangkhawal(Self) TR-01-007-021-005/116 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   4 Padma kumari Hrangkhawal(Daughter) TR-01-007-021-005/117 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   5 Karsum santi Hrangkhawal(Daughter) TR-01-007-021-005/129 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Swarham Hrangkhawal(Wife) TR-01-007-021-005/123 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Kamla santi Hrangkhawal(Wife) TR-01-007-021-005/124 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 D.M lakhi Hrangkhawal(Wife) TR-01-007-021-005/114 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Rabihai Hrangkhawal(Wife) TR-01-007-021-005/120 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   10 Dambur santi Hrangkhawal(Wife) TR-01-007-021-005/125 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/03/2013   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50