Muster Roll No. : 87175	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 2380-a    Sanction Date : 31/01/2013
Work Code : 3001007021/WC/2009801960	Work Name : Excavation of mini barrage on the land ofJumili Hr

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 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 Jibanai Kaipeng(Wife) TR-01-007-021-005/105 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496       15/03/2013   2 Rani santi Kaipeng(Wife) TR-01-007-021-005/108 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Renapan siyam Kaipeng(Self) TR-01-007-021-005/112 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   4 Arundhuti Hrangkhawal(Wife) TR-01-007-021-005/113 ST Babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   5 Ruthi Hrangkhawl(Daughter) TR-01-007-021-005/1 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Changmalraing Kaipeng(Wife) TR-01-007-021-005/101 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Patisom Kaipeng(Wife) TR-01-007-021-005/103 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 15/03/2013   8 Charanlaxmi Hrankhawal(Self) TR-01-007-021-002/86 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Shanti lakhi Hrangakhawal(Wife) TR-01-007-021-005/110 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   10 Baijanti Hrangakhawal(Self) TR-01-007-021-005/109 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 15/03/2013   Daily Attendence 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48