Muster Roll No. : 1850039	Date From : 09/07/2012    Date To : 14/07/2012	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.         Page NO.  0

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 Renapan siyam Kaipeng(Self) TR-01-007-021-005/112 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       15/07/2012   2 Bersutlakhi Hrangkhawal(Wife) TR-01-007-021-005/118 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 124 372 0 0 372       15/07/2012   3 Eshara Hrangakhawal(Self) TR-01-007-021-005/111 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 15/07/2012   4 Pramila Kaipeng(Wife) TR-01-007-021-005/106 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/07/2012   5 Mingbouhow Kaipeng(Self) TR-01-007-021-005/102 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 15/07/2012   6 Patisom Kaipeng(Wife) TR-01-007-021-005/103 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/07/2012   7 Shanti lakhi Hrangakhawal(Wife) TR-01-007-021-005/110 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/07/2012   8 Naganing Hrangkhawal(Wife) TR-01-007-021-005/126 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/07/2012   9 Baijanti Hrangakhawal(Self) TR-01-007-021-005/109 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/07/2012   10 Dambur santi Hrangkhawal(Wife) TR-01-007-021-005/125 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 15/07/2012   Daily Attendence 7 6 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50