Muster Roll No. : 1850050	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 Gangalakhi Hrangkhawal(Wife) TR-01-007-021-005/34 ST Babumani Para P P P P P 5 124 620 0 0 620       02/08/2012   2 Leo Hrangkhawal(Self) TR-01-007-021-005/39 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       02/08/2012   3 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   4 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   5 Charansiam Hrangkhawal(Wife) TR-01-007-021-005/32 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   6 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   7 Janoki Rangkhal(Self) TR-01-007-021-005/25 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   8 Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   9 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   10 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 02/08/2012   Daily Attendence 10 8 9 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 644.8

Total man days : 52