Muster Roll No. : 1850080	Date From : 17/08/2012    Date To : 18/08/2012	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.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rimoy Hrangkhawal(Daughter) TR-01-007-021-005/46 ST Babumani Para P P 2 124 248 0 0 248       19/08/2012   2 Karan Kr Hrangkhawal(Son) TR-01-007-021-005/63 ST Babumani Para P P 2 124 248 0 0 248       19/08/2012   3 Ganga bar lion Kaipeng(Self) TR-01-007-021-005/65 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248       19/08/2012   4 Deb Kr Hrangkhawal(Self) TR-01-007-021-005/58 ST Babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2012   5 Zirsri Hrangkhawal(Wife) TR-01-007-021-005/48 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2012   6 Dasarath Kalai(Self) TR-01-007-021-005/50 ST Babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2012   7 Lakhiham Hrangkhawal(Self) TR-01-007-021-005/55 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2012   8 D.M. Rani Hrangkhawal(Wife) TR-01-007-021-005/62 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2012   9 Mangal Kr Hrangkhawal(Wife) TR-01-007-021-005/56 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/08/2012   10 Khela Kr Hrangkhawal(Son) TR-01-007-021-005/60 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/08/2012   Daily Attendence 8 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 223.2

Total man days : 18