Muster Roll No. : 1850060	Date From : 02/08/2012    Date To : 08/08/2012	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.         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 7 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 Rimoy Hrangkhawal(Daughter) TR-01-007-021-005/46 ST Babumani Para P 1 124 124 0 0 124       09/08/2012   2 Zirsri Hrangkhawal(Wife) TR-01-007-021-005/48 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 09/08/2012   3 Dasarath Kalai(Self) TR-01-007-021-005/50 ST Babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   4 Lakhiham Hrangkhawal(Self) TR-01-007-021-005/55 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 09/08/2012   5 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   6 Deb Kr Hrangkhawal(Self) TR-01-007-021-005/58 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   7 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/08/2012   8 Sambasanti Hrangkhawal(Wife) TR-01-007-021-005/43 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 09/08/2012   9 Mangal Kr Hrangkhawal(Wife) TR-01-007-021-005/56 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 09/08/2012   10 Khela Kr Hrangkhawal(Son) TR-01-007-021-005/60 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/08/2012   Daily Attendence 8 8 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5456 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 545.6

Total man days : 44