Muster Roll No. : 71393	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.  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 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 Sandharani Kalai(Wife) TR-01-007-021-005/5 ST Babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   2 Sambha Rangkhal(Wife) TR-01-007-021-005/6 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   3 Dhegal lakhi Kaipeng(Self) TR-01-007-021-005/7 ST Babumani Para P P P P 4 124 496 0 0 496       03/03/2013   4 Margret Rangkhal(Self) TR-01-007-021-005/3 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   5 Chanrangshre Rangkhal(Wife) TR-01-007-021-005/9 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   6 Ranipar Rangakhal(Wife) TR-01-007-021-005/13 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 03/03/2013   7 Sambhu Laxmi Hrangkhawal(Self) TR-01-007-021-005/16 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   8 Monai Rangkhal(Wife) TR-01-007-021-005/18 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   9 Sunapar Rangkhal(Wife) TR-01-007-021-005/8 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   10 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/03/2013   Daily Attendence 10 10 10 10 0 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55