Muster Roll No. : 1850063	Date From : 02/08/2012    Date To : 08/08/2012	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 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 Chinti Debbarma(Wife) TR-01-007-021-005/86 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       09/08/2012   2 Sanjurani Kalai(Wife) TR-01-007-021-005/87 ST Babumani Para P P P P P P 6 124 744 0 0 744       09/08/2012   3 Tobasree Hrangkhawal(Wife) TR-01-007-021-005/92 ST Babumani Para P P P P P P 6 124 744 0 0 744       09/08/2012   4 Lalkhabhadur Kaipeng(Self) TR-01-007-021-005/99 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       09/08/2012   5 Mingbouhow Kaipeng(Self) TR-01-007-021-005/102 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 09/08/2012   6 Santi Kaipeng(Daughter) TR-01-007-021-005/96 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 09/08/2012   7 Parbati Kaipeng(Self) TR-01-007-021-005/93 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 09/08/2012   8 Prabhat santi Kaipeng(Wife) TR-01-007-021-005/94 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   9 Lakhilal Kaipeng(Father) TR-01-007-021-005/95 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   10 Dharmasanti Kaipeng(Wife) TR-01-007-021-005/97 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   Daily Attendence 8 9 8 0 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 632.4

Total man days : 51