Muster Roll No. : 25044	Date From : 19/08/2012    Date To : 24/08/2012	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 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 Purnilian Hrankhal(Self) TR-01-007-021-004/106 ST Debthang Para P P P P P P 6 124 744 0 0 744       25/08/2012   2 Indrarani Hrangkhal(Wife) TR-01-007-021-004/79 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   3 Padmarani kaipang(Wife) TR-01-007-021-004/116 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   4 Sandhya rani Hrangkhal(Wife) TR-01-007-021-004/102 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   5 Gandhi Shri Hrangkhawl (Begam)(Daughter-in-Law) TR-01-007-021-004/69 OTHER Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   6 Amardhani kaipang(Self) TR-01-007-021-004/107 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   7 Sabita Debbarma(Daughter) TR-01-007-021-004/70 ST Debthang Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   8 Shambhusin Hrangkhal(Wife) TR-01-007-021-004/98 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   9 Pratining Rupini(Wife) TR-01-007-021-004/80 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2012   10 Nanda Kumari Hrangkhal(Wife) TR-01-007-021-004/75 ST Debthang Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/08/2012   Daily Attendence 10 9 7 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4216 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40