Muster Roll No. : 25048	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 Biraj Charan Hrangkhawal(Self) TR-01-007-021-004/3 ST Debthang Para P P P P 4 124 496 0 0 496       30/08/2012   2 Sumchanghai Hrangkhawal(Daughter) TR-01-007-021-004/8 ST Debthang Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   3 Bulpanlakhi kaipang(Self) TR-01-007-021-003/91-A ST Krishna How Kaipang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   4 Mangal joy Hrangkhawal(Self) TR-01-007-021-004/18 ST Debthang Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   5 Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 ST Debthang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   6 Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   7 Shipdairani Kaipeng(Wife) TR-01-007-021-003/87 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   8 Chandra hari Hrangkhawal(Self) TR-01-007-021-004/15 ST Debthang Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   9 Naisumning Hrangkhawal(Self) TR-01-007-021-004/13 ST Debthang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   10 Dyaram Hrangkhawal(Self) TR-01-007-021-004/2 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/08/2012   Daily Attendence 10 7 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2852 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2852 Average Per labour 285.2

Total man days : 23