Muster Roll No. : 71395	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 Gangalakhi Hrangkhawal(Wife) TR-01-007-021-005/34 ST Babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   2 Indrasakti Kaipeng(Wife) TR-01-007-021-005/40 ST Babumani Para P P P P P 5 124 620 0 0 620       03/03/2013   3 Maityabhadur Hrangkhawal(Son) TR-01-007-021-005/41 ST Babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   4 Sakti ring Hrangkhawal(Self) TR-01-007-021-005/46 ST Babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   5 Bhagyalaxmi Kalai(Wife) TR-01-007-021-005/50 ST Babumani Para P P P P P P 6 124 744 0 0 744       03/03/2013   6 Sukursut Hrangkhawal(Wife) 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 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   7 Nandapar Halam(Wife) TR-01-007-021-005/45 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 Sambasanti Hrangkhawal(Wife) TR-01-007-021-005/43 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   9 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 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   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 03/03/2013   Daily Attendence 10 10 10 10 0 10 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7068 Amount Paid Other 0

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

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

Total man days : 57