Muster Roll No. : 70194	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 padda Kr Hrangkhawal(Self) TR-01-007-021-005/129 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620       24/01/2013   2 Prabhat chran Hregakhawal(Self) TR-01-007-021-005/132 ST Babumani Para P P P P P 5 124 620 0 0 620       24/01/2013   3 Jodhiestir Kalai(Self) TR-01-007-021-005/137 ST Babumani Para P P P P P 5 124 620 0 0 620       24/01/2013   4 Anantamanik Hrangkhawal(Self) TR-01-007-021-005/138 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496       24/01/2013   5 Nalbang sri Hrangkhawal(Self) TR-01-007-021-005/144 ST Babumani Para P P P P 4 124 496 0 0 496       24/01/2013   6 Seminal Hregakhawal(Self) TR-01-007-021-005/135 ST Babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   7 Thangbairan Hrangkhawal(Self) TR-01-007-021-005/143 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 Daniel Hregakhawal(Self) TR-01-007-021-005/131 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 24/01/2013   9 Lalrosangi Hregakhawal(Wife) TR-01-007-021-005/133 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 Devid Hregakhawal(Self) TR-01-007-021-005/134 ST Babumani Para P P P P 4 124 496 0 0 496 CANARA BANK MADUKKARAI CNRB0001232 24/01/2013   Daily Attendence 10 10 10 9 5 0

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