Muster Roll No. : 71394	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 Rangmala Begam (Mia )(Wife) TR-01-007-021-005/24 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496       03/03/2013   2 Rabi Rani Hrangkhawl(Daughter) TR-01-007-021-005/25 ST Babumani Para P P P P P 5 124 620 0 0 620       03/03/2013   3 Narayan swari Rupini(Wife) TR-01-007-021-005/29 ST Babumani Para P P P 3 124 372 0 0 372       03/03/2013   4 Ealbati Hrangkhawal(Son) TR-01-007-021-005/30 ST Babumani Para P P P P 4 124 496 0 0 496       03/03/2013   5 Chandrasani Hrangkhawal(Self) TR-01-007-021-005/33 ST Babumani Para P P P P 4 124 496 0 0 496       03/03/2013   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 03/03/2013   7 Rahila Rangkhal(Self) TR-01-007-021-005/23 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   8 Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   9 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   10 Merilin Rangakhal(Wife) TR-01-007-021-005/21 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/03/2013   Daily Attendence 10 10 10 9 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5332 Amount Paid Other 496

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

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

Total man days : 47