Muster Roll No. : 87179	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 2380-a    Sanction Date : 31/01/2013
Work Code : 3001007021/WC/2009801960	Work Name : Excavation of mini barrage on the land ofJumili Hr

Measurement Book Detail

MB NO.  2        Page NO.  3

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 Babita Hrangkhawl(Self) TR-01-007-021-005/169 ST Babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Sadaihai Hrangakhal(Self) TR-01-007-021-005/17 ST Babumani Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Mulkhumnei Rangkhal(Self) TR-01-007-021-005/170 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   4 Kumtihai Kaipeng(Self) TR-01-007-021-005/171 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   5 Dhanjoy Ham Hrangkhawl (Das)(Self) TR-01-007-021-005/166 SC Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Amit Hrangkhawl(Self) TR-01-007-021-005/167 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Dharma Naran Kaipeng(Self) TR-01-007-021-005/168 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 Amena Bibi(Self) TR-01-007-021-005/173 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Harish Rangkhal(Self) TR-01-007-021-005/172 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 15/03/2013   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 4340 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45