Muster Roll No. : 1850076	Date From : 09/08/2012    Date To : 16/08/2012	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 8 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 Prabat Sri Hrangkhal(Self) TR-01-007-021-005/151 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       17/08/2012   2 Maitu Hrangkhawl(Self) TR-01-007-021-005/159 ST Babumani Para P P P P P P 6 124 744 0 0 744       17/08/2012   3 Lalmati Hrangkhawl(Mother) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       17/08/2012   4 Padadan Hrangkhawal(Self) TR-01-007-021-005/140 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 17/08/2012   5 Sarita Kalai(Wife) TR-01-007-021-005/147 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2012   6 Sarnaham Hrangkhawal(Wife) TR-01-007-021-005/138 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 17/08/2012   7 Rabining Hrangkhawl(Self) TR-01-007-021-005/157 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2012   8 Samila Shekh(Self) TR-01-007-021-005/158 OTHER 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 17/08/2012   9 Sashan lakhi Kaipeng(Wife) TR-01-007-021-005/145 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/08/2012   10 Santipar Hrankhawal(Wife) TR-01-007-021-005/155 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 17/08/2012   Daily Attendence 10 10 10 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6324 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57