Muster Roll No. : 1850037	Date From : 09/07/2012    Date To : 14/07/2012	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 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 Karan Kr Hrangkhawal(Son) TR-01-007-021-005/63 ST Babumani Para P P P P P 5 124 620 0 0 620       15/07/2012   2 Ganga bar lion Kaipeng(Self) TR-01-007-021-005/65 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       15/07/2012   3 Bersutknna Hrangkhawal(Wife) TR-01-007-021-005/66 ST Babumani Para P P P P P P 6 124 744 0 0 744       15/07/2012   4 D.M. Rani Hrangkhawal(Wife) TR-01-007-021-005/62 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/07/2012   5 Anjali Hrangkhawal(Wife) TR-01-007-021-005/69 ST Babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/07/2012   6 Kartal siam Kaipeng(Wife) TR-01-007-021-005/71 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 15/07/2012   7 Thangring siam Kaipeng(Wife) TR-01-007-021-005/72 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/07/2012   8 Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/07/2012   9 Khela Kr Hrangkhawal(Son) TR-01-007-021-005/60 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 15/07/2012   10 Mangalsanti Hrangkhawal(Wife) TR-01-007-021-005/68 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/07/2012   Daily Attendence 5 6 7 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46