Muster Roll No. : 87182	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 2380-a    Sanction Date : 31/01/2013
Work Code : 3001007021/WC/2009801960	Work Name : Excavation of mini barrage on the land ofJumili Hr

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 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 Chandrasani Hrangkhawal(Self) TR-01-007-021-005/33 ST Babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Gangalakhi Hrangkhawal(Wife) TR-01-007-021-005/34 ST Babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Charansiam Hrangkhawal(Wife) TR-01-007-021-005/32 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 15/03/2013   4 Sukursut Hrangkhawal(Wife) TR-01-007-021-005/39 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 15/03/2013   5 Dayapati Rupini(Wife) TR-01-007-021-005/37 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   9 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/03/2013   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45