Muster Roll No. : 3794	Date From : 27/07/2013    Date To : 01/08/2013	Sanction No. : ts no.89/d-iii    Sanction Date : 13/06/2013
Work Code : 3001007021/LD/20173893	Work Name : Tilla development on the land of Simbhuram Hrangkhawl S/O. Rabi Kr. in W/No,4 ST

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Sarkumar Hrangkhawal(Wife) TR-01-007-021-004/25 ST Debthang Para P P P P P P 6 135 810 0 0 810       01/08/2013   2 Probat Ch. Hrangkhawal(Husband) TR-01-007-021-004/57 ST Debthang Para P P P 3 135 405 0 0 405       01/08/2013   3 Radha laxmi Hrangkhal(Wife) TR-01-007-021-004/73 ST Debthang Para P P P P P P 6 135 810 0 0 810       01/08/2013   4 Karsumson Hrangkhawal(Self) TR-01-007-021-004/34 ST Debthang Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   5 Tabsuth Hrangkhawal(Self) TR-01-007-021-004/49 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 01/08/2013   6 Ful kumari Hrangkhawal(Self) TR-01-007-021-004/50 ST Debthang Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   7 Dewyan knna Hrangkhawal(Wife) TR-01-007-021-004/53 ST Debthang Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   8 Madhuhai Hrangkhal(Self) TR-01-007-021-004/71 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   9 Besutmonti Hrangkhawal(Wife) TR-01-007-021-004/43 ST Debthang Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/08/2013   10 Nanda Kumari Hrangkhal(Wife) TR-01-007-021-004/75 ST Debthang Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/08/2013   Daily Attendence 10 9 7 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5130 Average Per labour 513

Total man days : 38