Muster Roll No. : 18506646	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 1738    Sanction Date : 12/12/2012
Work Code : 3001007021/WC/2009795183	Work Name : Exacavation of pond on the land of Sahadev rupini

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 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 Uttar Sing Hrangkhawal(Self) TR-01-007-021-005/63 ST Babumani Para P P P P 4 124 496 0 0 496       22/12/2012   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 4 124 496 0 0 496       22/12/2012   3 Dhegal lakhi Kaipeng(Self) TR-01-007-021-005/7 ST Babumani Para P P P P 4 124 496 0 0 496       22/12/2012   4 Narbang lal Kaipeng(Self) TR-01-007-021-005/74 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496       22/12/2012   5 Firoj Kr Hrangkhawal(Son) TR-01-007-021-005/77 ST Babumani Para P P P P 4 124 496 0 0 496       22/12/2012   6 Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 ST Babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   7 Tangkra lakhi Hrangkhawal(Wife) TR-01-007-021-005/67 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   8 Bersuth Hrangkhawal(Self) TR-01-007-021-005/68 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   9 Naingis shiam Hrangkhawal(Wife) TR-01-007-021-005/76 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   Daily Attendence 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 496

Total man days : 36