Muster Roll No. : 70186	Date From : 16/01/2013    Date To : 21/01/2013	Sanction No. : 2263    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009797696	Work Name : Exacavation of mini barrage on the land of Chandi kr.kaipeng s/o.Manison in w/n.2 under Sardukarkari

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 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 Bishamani Kalai(Self) TR-01-007-021-005/5 ST Babumani Para P P P P 4 124 496 0 0 496       24/01/2013   2 Dhegal lakhi Kaipeng(Self) TR-01-007-021-005/7 ST Babumani Para P P P P P 5 124 620 0 0 620       24/01/2013   3 Purba sing Rangkhal(Self) TR-01-007-021-005/9 ST Babumani Para P P 2 124 248 0 0 248       24/01/2013   4 Naresh Ch Rangkhal(Self) TR-01-007-021-005/6 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 24/01/2013   5 Ruthi Hrangkhawl(Daughter) TR-01-007-021-005/1 ST Babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   6 Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 ST Babumani Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   7 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   8 Biraj Ch Rangakhal(Self) TR-01-007-021-005/13 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 24/01/2013   9 Sunapar Rangkhal(Wife) TR-01-007-021-005/8 ST Babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   10 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/01/2013   Daily Attendence 10 10 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 520.8

Total man days : 42