Muster Roll No. : 1850072	Date From : 09/08/2012    Date To : 16/08/2012	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 8 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 Narbang lal Kaipeng(Self) TR-01-007-021-005/74 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496       17/08/2012   2 Amit Rangkhal(Son) TR-01-007-021-005/78 ST Babumani Para P P P P P P 6 124 744 0 0 744       17/08/2012   3 Nabahari Rangkhal(Self) TR-01-007-021-005/81 ST Babumani Para P P 2 124 248 0 0 248       17/08/2012   4 Sonahari Rupini(Wife) TR-01-007-021-005/82 ST Babumani Para P P P P P P 6 124 744 0 0 744       17/08/2012   5 Joykhadan Kaipeng(Self) TR-01-007-021-005/84 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       17/08/2012   6 Durgaham Rangkhal(Wife) TR-01-007-021-005/80 ST Babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2012   7 Senan pada Hrangkhawal(Self) TR-01-007-021-005/76 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 17/08/2012   8 Bishnu pada Hrangkhawal(Self) TR-01-007-021-005/77 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2012   9 Philip Kr Hrangkhawal(Self) TR-01-007-021-005/75 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 17/08/2012   10 Sabina Hrangkhawal(Wife) TR-01-007-021-005/73 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 17/08/2012   Daily Attendence 9 9 8 0 9 8 0 9

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