Muster Roll No. : 5384	Date From : 19/08/2013    Date To : 24/08/2013	Sanction No. : ts no.804    Sanction Date : 25/07/2013
Work Code : 3001007021/IC/521446	Work Name : Katcha irrigation channel from Sambhu Ch. Hrangkhawl to Biratdhan Hrangkhawl house in W/No.4

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 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 Radha laxmi Hrangkhal(Wife) TR-01-007-021-004/73 ST Debthang Para P P P P P 5 135 675 0 0 675       29/08/2013   2 Sarama Laxmi Kaipeng(Daughter) TR-01-007-021-004/89 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 135 675 0 0 675       29/08/2013   3 Indrarani Hrangkhal(Wife) TR-01-007-021-004/79 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/08/2013   4 Charan Laxmi Kaipeng(Wife) TR-01-007-021-004/85 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 29/08/2013   5 Gandhi Shri Hrangkhawl (Begam)(Daughter-in-Law) TR-01-007-021-004/69 OTHER Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/08/2013   6 Nanda Kumari Hrangkhal(Wife) TR-01-007-021-004/75 ST Debthang Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/08/2013   Daily Attendence 0 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2970 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 3645 Average Per labour 607.5

Total man days : 27