Muster Roll No. : 18507103	Date From : 23/12/2012    Date To : 24/12/2012	Sanction No. : 1738    Sanction Date : 12/12/2012
Work Code : 3001007021/WC/2009795183	Work Name : Exacavation of pond on the land of Sahadev rupini

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 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 Ratna Hrangkhawl(Daughter) TR-01-007-021-002/86 ST Joydhan Para P 1 124 124 0 0 124       29/12/2012   2 Neresh Ch Hrangkhawal(Self) TR-01-007-021-005/126 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124       29/12/2012   3 Pramila Kaipeng(Wife) TR-01-007-021-005/106 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   4 Eshara Hrangakhawal(Self) TR-01-007-021-005/111 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   5 Biraj Ch Rangakhal(Self) TR-01-007-021-005/13 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   6 Lalrosangi Hregakhawal(Wife) TR-01-007-021-005/133 ST Babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   Daily Attendence 6 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 868 Average Per labour 144.6667

Total man days : 7