Muster Roll No. : 5530	Date From : 26/08/2013    Date To : 01/09/2013	Sanction No. : ts no.804    Sanction Date : 25/07/2013
Work Code : 3001007021/IC/521446	Work Name : Katcha irrigation channel from Sambhu Ch. Hrangkhawl to Biratdhan Hrangkhawl house in W/No.4

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 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 Dharmasum Hrangkhawal(Wife) TR-01-007-021-004/37 ST Debthang Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2013   2 Sawmbining Hrangkhawl(Wife) TR-01-007-021-004/45 ST Debthang Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2013   3 Dhirenpar Hrangkhawal(Wife) TR-01-007-021-004/42 ST Debthang Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2013   4 Maya Hrangkhawal(Wife) TR-01-007-021-004/39 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2013   5 Sakram knniya Hrangkhawal(Wife) TR-01-007-021-004/44 ST Debthang Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4725 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 945

Total man days : 35