Muster Roll No. : 25045	Date From : 19/08/2012    Date To : 24/08/2012	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.  1        Page NO.  1

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 Mina Hrangkhal(Self) TR-01-007-021-004/140 ST Debthang Para P P 2 124 248 0 0 248       25/08/2012   2 Khaitarlakhi Hrangkhal(Wife) TR-01-007-021-004/142 ST Debthang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   3 Santi Rani Rangkhal(Self) TR-01-007-021-004/151 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   4 Sonahai Hrangkhawl(Self) TR-01-007-021-004/163 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   5 Sunita Hrangkhawl(Self) TR-01-007-021-004/164 ST Debthang Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   6 Dhandha Laxmi Hrangkhawl(Self) TR-01-007-021-004/169 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   7 Rabi Laxmi Hrangkhawl(Self) TR-01-007-021-004/172 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   8 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   9 Rabi Shri Hrangkhawl(Wife) TR-01-007-021-004/167 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   10 Chandra ham Hrangkhawl(Wife) TR-01-007-021-004/160 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   Daily Attendence 10 9 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40