Muster Roll No. : 6144	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 Pannyarani Hrangkhal(Sister) TR-01-007-021-004/133 ST Debthang Para P P 2 135 270 0 0 270       12/09/2013   2 Singboue Kaipang(Self) TR-01-007-021-004/134 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   3 Dhandha Laxmi Hrangkhawl(Self) TR-01-007-021-004/169 ST Debthang Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   4 Dewn Hei Hrangkhawl(Self) TR-01-007-021-004/186 ST Debthang Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   5 April Rani Hrangkhawl TR-01-007-021-004/187 ST Debthang Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   6 Reena Hrangkhawl TR-01-007-021-004/199 ST 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   7 Madhu kr. Hrankhal(Son) TR-01-007-021-004/119 ST Debthang Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2013   8 Jurmancharan Hrangkhal(Self) TR-01-007-021-004/125 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   9 Shibjibrung Kaipang(Self) TR-01-007-021-004/126 ST 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   10 Diamsiam kaipang(Wife) TR-01-007-021-004/115 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 135 135 0 0 135 CANARA BANK Canara Bank CNRB0004149 12/09/2013   Daily Attendence 9 6

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

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

Total Cash payment(In Rs.) Cash 2025 Average Per labour 202.5

Total man days : 15