Muster Roll No. : 71613	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.  3        Page NO.  4

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 Ajoy kumar Hrangakhal(Son) TR-01-007-021-005/17 ST Babumani Para P P P 3 124 372 0 0 372       03/03/2013   2 Livan Hrangkhawl(Son) TR-01-007-021-005/179 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496       03/03/2013   3 Sanjoy Hrangkhawl(Husband) TR-01-007-021-005/180 ST Babumani Para P P 2 124 248 0 0 248       03/03/2013   4 Hariham Rangakhal(Wife) TR-01-007-021-005/15 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   5 Kabi Kr. Kalai(Son) TR-01-007-021-005/181 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   6 Monoj Hrangkhawl(Husband) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/03/2013   7 Durganig Rangkhal(Wife) TR-01-007-021-005/12 ST Babumani Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/03/2013   Daily Attendence 7 7 6 4 0 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3596 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 513.7143

Total man days : 29