Muster Roll No. : 1850055	Date From : 26/07/2012    Date To : 01/08/2012	Sanction No. : IC/510980    Sanction Date : 20/07/2012
Work Code : 3001007021/IC/510980	Work Name : Excavation of katcha irrigation channel from Dharm

Measurement Book Detail

MB NO.         Page NO.  0

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 Rani santi Kaipeng(Wife) TR-01-007-021-005/108 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248       02/08/2012   2 Renapan siyam Kaipeng(Self) TR-01-007-021-005/112 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496       02/08/2012   3 Sadai Kr Hrangkhawal(Self) TR-01-007-021-005/114 ST Babumani Para P P P P P 5 124 620 0 0 620       02/08/2012   4 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       02/08/2012   5 Pramila Kaipeng(Wife) TR-01-007-021-005/106 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 02/08/2012   6 Eshara Hrangakhawal(Self) TR-01-007-021-005/111 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 02/08/2012   7 Shanti lakhi Hrangakhawal(Wife) TR-01-007-021-005/110 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   8 Naisuth lal Kaipeng(Self) TR-01-007-021-005/105 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/08/2012   9 Baijanti Hrangakhawal(Self) TR-01-007-021-005/109 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/08/2012   10 Dambur santi Hrangkhawal(Wife) TR-01-007-021-005/125 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 02/08/2012   Daily Attendence 7 8 6 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5332 Average Per labour 533.2

Total man days : 43