Muster Roll No. : 25047	Date From : 25/08/2012    Date To : 29/08/2012	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 3 4 5 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 Naisom Hai Kaipeng(Daughter) TR-01-007-021-003/57 ST Krishna How Kaipang Para P P P P P 5 124 620 0 0 620       30/08/2012   2 Sabitri Kaipeng(Daughter) TR-01-007-021-003/77 ST Krishna How Kaipang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   3 Neichong Thang kaipang(Self) TR-01-007-021-003/55 ST Krishna How Kaipang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   4 Neisutlal kaipang(Self) TR-01-007-021-003/60 ST Krishna How Kaipang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   5 Malrakhoi Kaipeng(Self) TR-01-007-021-003/74 ST Krishna How Kaipang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   6 Shanti Naran Kaipeng(Self) TR-01-007-021-003/75 ST Krishna How Kaipang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   7 Joymandoni Kaipeng(Self) TR-01-007-021-003/69 ST Krishna How Kaipang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   8 Bodbarmukto Kaipeng(Self) TR-01-007-021-003/84 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   9 Joymanseak Kaipeng(Self) TR-01-007-021-003/78 ST Krishna How Kaipang Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/08/2012   10 Khiam Lo Lian Kaipeng(Self) TR-01-007-021-003/79 ST Krishna How Kaipang Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/08/2012   Daily Attendence 10 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5332 Average Per labour 533.2

Total man days : 43