Muster Roll No. : 6146	Date From : 09/09/2013    Date To : 10/09/2013	Sanction No. : ts no.804    Sanction Date : 25/07/2013
Work Code : 3001007021/IC/521446	Work Name : Katcha irrigation channel from Sambhu Ch. Hrangkhawl to Biratdhan Hrangkhawl house in W/No.4

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 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 Krishnapar Hrangkhawal(Self) TR-01-007-021-004/7 ST Debthang Para P P 2 135 270 0 0 270       12/09/2013   2 Radha laxmi Hrangkhal(Wife) TR-01-007-021-004/73 ST Debthang Para P P 2 135 270 0 0 270       12/09/2013   3 Manibrang Kaipeng(Self) TR-01-007-021-004/89 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   4 Sukralakhi Hrangkhawal(Self) TR-01-007-021-005/49 ST Babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   5 Shabhu Chandra Rangkhal(Self) TR-01-007-021-004/67 ST Debthang Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   6 Lalthoming Hrangkhal(Wife) TR-01-007-021-004/66 ST Debthang Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   7 Gandhi Shri Hrangkhawl (Begam)(Daughter-in-Law) TR-01-007-021-004/69 OTHER Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   8 Lalnoy Kumar Hrangkhal(Self) TR-01-007-021-004/60 ST Debthang Para P 1 135 135 0 0 135 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/09/2013   9 Bhulning Hrangkhal(Wife) TR-01-007-021-004/65 ST Debthang Para P 1 135 135 0 0 135 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/09/2013   10 Nanda Kumari Hrangkhal(Wife) TR-01-007-021-004/75 ST Debthang Para P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/09/2013   Daily Attendence 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2025 Amount Paid Other 135

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

Total Cash payment(In Rs.) Cash 2160 Average Per labour 216

Total man days : 16