Muster Roll No. : 18508087	Date From : 27/12/2012    Date To : 28/12/2012	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 Manimala Hrangkhawl(Self) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124       29/12/2012   2 Rabindra Hrangkhawl(Self) TR-01-007-021-005/164 ST Babumani Para P P 2 124 248 0 0 248       29/12/2012   3 Radhathang Rangakhal(Self) TR-01-007-021-005/18 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248       29/12/2012   4 Rangmala Begam (Mia )(Wife) TR-01-007-021-005/24 OTHER Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248       29/12/2012   5 sampdha Hrangkhawal(Self) TR-01-007-021-005/35 ST Babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   6 Nairaning Hrangkhawal(Self) TR-01-007-021-005/47 ST Babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   7 Lilamani Rupini(Self) TR-01-007-021-005/37 ST Babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   8 Janoki Rangkhal(Self) TR-01-007-021-005/25 ST Babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   9 Amit Hrangkhawl(Self) TR-01-007-021-005/167 ST Babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   10 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1612 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 186

Total man days : 15