Muster Roll No. : 1850059	Date From : 02/08/2012    Date To : 08/08/2012	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 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 Sahadeb Rupini(Son) TR-01-007-021-005/29 ST Babumani Para P P P P P P 6 124 744 0 0 744       09/08/2012   2 Gangalakhi Hrangkhawal(Wife) TR-01-007-021-005/34 ST Babumani Para P 1 124 124 0 0 124       09/08/2012   3 Leo Hrangkhawal(Self) TR-01-007-021-005/39 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620       09/08/2012   4 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   5 Julina Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/28 ST Babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   6 Charansiam Hrangkhawal(Wife) TR-01-007-021-005/32 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 09/08/2012   7 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   8 Janoki Rangkhal(Self) TR-01-007-021-005/25 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   9 Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   10 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 09/08/2012   Daily Attendence 7 6 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47