Muster Roll No. : 2204	Date From : 08/07/2013    Date To : 13/07/2013	Sanction No. : ts no.89/d-iii    Sanction Date : 13/06/2013
Work Code : 3001007021/LD/20173893	Work Name : Tilla development on the land of Simbhuram Hrangkhawl S/O. Rabi Kr. in W/No,4 ST

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 Bijoy Laxmi Hrangkhal(Self) TR-01-007-021-004/72 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/07/2013   2 Indrarani Hrangkhal(Wife) TR-01-007-021-004/79 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/07/2013   3 Rabisiyam Hrangkhal(Wife) TR-01-007-021-004/61 ST Debthang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/07/2013   4 Madhuhai Hrangkhal(Self) TR-01-007-021-004/71 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/07/2013   5 Bhulning Hrangkhal(Wife) TR-01-007-021-004/65 ST Debthang Para P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/07/2013   6 Pratining Rupini(Wife) TR-01-007-021-004/80 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/07/2013   Daily Attendence 6 6 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4185 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4185 Average Per labour 697.5

Total man days : 31