Muster Roll No. : 1850041	Date From : 16/07/2012    Date To : 24/07/2012	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 7 8 9 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 Anita Rangkhl(Wife) TR-01-007-021-005/1 ST Babumani Para P P 2 124 248 0 0 248       25/07/2012   2 Sumchang Rangakhal(Wife) TR-01-007-021-005/18 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496       25/07/2012   3 Rahila Rangkhal(Self) TR-01-007-021-005/23 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 25/07/2012   4 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   5 Ranipar Rangakhal(Wife) TR-01-007-021-005/13 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   6 Sambhu Laxmi Hrangkhawal(Self) TR-01-007-021-005/16 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   7 Lalsinghsung Rangakhal(Self) 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 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   8 Janoki Rangkhal(Self) TR-01-007-021-005/25 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   9 Sunapar Rangkhal(Wife) TR-01-007-021-005/8 ST Babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/07/2012   10 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/07/2012   Daily Attendence 6 7 6 5 0 0 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4712 Average Per labour 471.2

Total man days : 38