Muster Roll No. : 71612	Date From : 20/02/2013    Date To : 26/02/2013	Sanction No. : TS No.2387    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798965	Work Name : Excavation of pond on the land of Pramode Kalai S/O. Biswamani in w/No5

Measurement Book Detail

MB NO.  3        Page NO.  4

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 Babita Hrangkhawl(Self) TR-01-007-021-005/169 ST Babumani Para P P P P 4 124 496 0 0 496       03/03/2013   2 Mulkhumnei Rangkhal(Self) TR-01-007-021-005/170 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   3 Kumtihai Kaipeng(Self) TR-01-007-021-005/171 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   4 Kabita Hrangkhawl(Wife) TR-01-007-021-005/174 ST Purba Sardu Karkari-IV Part of babumani Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   5 Dehar Sri Kaipeng(Wife) TR-01-007-021-005/168 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 03/03/2013   6 Rama Shanti Hrangkhawl(Daughter) TR-01-007-021-005/175 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/03/2013   7 Madhabi Rangkhal(Wife) TR-01-007-021-005/172 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 03/03/2013   8 Amena Bibi(Self) TR-01-007-021-005/173 OTHER 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 03/03/2013   9 Chandra Rani Rangkhal(Wife) TR-01-007-021-005/177 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/03/2013   10 Pari Hrangkhawl(Wife) TR-01-007-021-005/178 ST Babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 03/03/2013   Daily Attendence 10 9 9 7 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3844 Amount Paid Other 1364

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

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

Total man days : 42