Muster Roll No. : 71397	Date From : 20/02/2013    Date To : 26/02/2013	Sanction No. : TS No.2387    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798965	Work Name : Excavation of pond on the land of Pramode Kalai S/O. Biswamani in w/No5

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 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 Firoj Kr Hrangkhawal(Son) TR-01-007-021-005/77 ST Babumani Para P P P P P 5 124 620 0 0 620       27/02/2013   2 Nabahari Rangkhal(Wife) TR-01-007-021-005/81 ST Babumani Para P P P P P P 6 124 744 0 0 744       27/02/2013   3 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 27/02/2013   4 Kartal siam Kaipeng(Wife) TR-01-007-021-005/71 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/02/2013   5 Sabina Hrangkhawal(Wife) TR-01-007-021-005/73 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/02/2013   6 Doil Hrangkhawal(Son) TR-01-007-021-005/69 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/02/2013   7 Sasanhari Kaipeng(Wife) TR-01-007-021-005/74 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/02/2013   8 Mangal Kr Hrangkhawal(Wife) TR-01-007-021-005/75 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/02/2013   9 Naingis shiam Hrangkhawal(Wife) TR-01-007-021-005/76 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/02/2013   10 Mangalsanti Hrangkhawal(Wife) TR-01-007-021-005/68 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/02/2013   Daily Attendence 10 10 9 8 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46