Muster Roll No. : 1850056	Date From : 26/07/2012    Date To : 01/08/2012	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 Narcchin Hregakhawal(Wife) TR-01-007-021-005/132 ST Babumani Para P 1 124 124 0 0 124       02/08/2012   2 Prabat Sri Hrangkhal(Self) TR-01-007-021-005/151 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       02/08/2012   3 Padadan Hrangkhawal(Self) TR-01-007-021-005/140 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 02/08/2012   4 Sarita Kalai(Wife) TR-01-007-021-005/147 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   5 Gondhining Hregakhawal(Wife) TR-01-007-021-005/131 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   6 Rabi santi Hregakhawal(Wife) TR-01-007-021-005/134 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2012   7 Sarnaham Hrangkhawal(Wife) TR-01-007-021-005/138 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 02/08/2012   8 Naganing Hrangkhawal(Wife) TR-01-007-021-005/126 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 02/08/2012   9 Eswar santi Hregakhawal(Wife) TR-01-007-021-005/130 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/08/2012   10 Sashan lakhi Kaipeng(Wife) TR-01-007-021-005/145 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 02/08/2012   Daily Attendence 7 6 6 8 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40