Muster Roll No. : 71396	Date From : 20/02/2013    Date To : 26/02/2013	Sanction No. : TS No.2387    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798965	Work Name : Excavation of pond on the land of Pramode Kalai S/O. Biswamani in w/No5

Measurement Book Detail

MB NO.  1        Page NO.  2

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 7 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 Basana Hrangkhawal(Daughter) TR-01-007-021-005/55 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   2 Karan Kr Hrangkhawal(Son) TR-01-007-021-005/63 ST Babumani Para P P P P P 5 124 620 0 0 620       03/03/2013   3 Sitasri Hrangkhawal(Self) TR-01-007-021-005/64 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   4 Bersutknna Hrangkhawal(Wife) TR-01-007-021-005/66 ST Babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   5 Tangkra lakhi Hrangkhawal(Wife) TR-01-007-021-005/67 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 03/03/2013   6 Nwikhiddan Kaipeng(Wife) TR-01-007-021-005/65 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   7 Mangal Kr Hrangkhawal(Wife) TR-01-007-021-005/56 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   8 Santi Kr Hrangkhawal(Son) TR-01-007-021-005/57 ST Babumani Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/03/2013   9 Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 ST Babumani Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/03/2013   10 Khela Kr Hrangkhawal(Son) TR-01-007-021-005/60 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/03/2013   Daily Attendence 10 10 10 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 644.8

Total man days : 52