Muster Roll No. : 87380	Date From : 13/01/2013    Date To : 18/01/2013	Sanction No. : 2405    Sanction Date : 18/03/2013
Work Code : 3001007021/WC/2009801968	Work Name : Excavationofpondonthe land ofDayeldhan Kaipengin W

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Kishin Siam Kaipeng(Self) TR-01-007-021-003/102 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       18/01/2013   2 Gandhi Kaipeng(Wife) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       18/01/2013   3 Zarzavi Kaipeng(Wife) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       18/01/2013   4 Zami Kaipeng(Wife) TR-01-007-021-003/123 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       18/01/2013   5 Jugal Lal Kaipeng(Self) TR-01-007-021-003/96 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       18/01/2013   6 Nitya Ranjan Debbarma(Self) TR-01-007-021-003/114 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 18/01/2013   7 Naipar Siam Kaipeng(Self) TR-01-007-021-003/104 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   8 Laltuksanti Kaipeng(Self) TR-01-007-021-003/13 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 18/01/2013   9 Joy Swari Kaipeng(Self) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   10 Pran Swari Molsom (Kaipeng)(Wife) TR-01-007-021-003/117 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/01/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60