Muster Roll No. : 5377	Date From : 19/08/2013    Date To : 24/08/2013	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 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 Biraj Molsom(Self) TR-01-007-021-004/33 ST Debthang Para P P P P P 5 135 675 0 0 675       29/08/2013   2 Karsumson Hrangkhawal(Self) TR-01-007-021-004/34 ST Debthang Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/08/2013   3 Dharmasum Hrangkhawal(Wife) TR-01-007-021-004/37 ST Debthang Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/08/2013   4 Sumchanghai Hrangkhawal(Daughter) TR-01-007-021-004/8 ST Debthang Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/08/2013   5 Biransri Hrangkhawal(Sister-in-Law) TR-01-007-021-004/7 ST Debthang Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/08/2013   Daily Attendence 0 5 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2970 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 594

Total man days : 22