Muster Roll No. : 18506287	Date From : 14/12/2012    Date To : 20/12/2012	Sanction No. : 664    Sanction Date : 09/10/2012
Work Code : 3001007021/LD/20163335	Work Name : Land Levelling on the land of Fagunlal Para AWC in w/n.3 Under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Bulpandhan kaipang(Wife) TR-01-007-021-003/59 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       20/12/2012   2 Agukha Bang Kaipeng(Daughter) TR-01-007-021-003/65 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       20/12/2012   3 Vyainela siyam kaipang(Wife) TR-01-007-021-003/58 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   4 Ganga Man Hoi Kaipeng(Self) TR-01-007-021-003/62 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   5 Neihongrani Kaipeng(Wife) TR-01-007-021-003/110 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   6 Mohor Hum Kaipeng(Wife) TR-01-007-021-003/111 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 20/12/2012   7 Neiber Siam kaipang(Wife) TR-01-007-021-003/54 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   8 Neichong Thang kaipang(Self) TR-01-007-021-003/55 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   9 DithengReng kaipang(Wife) TR-01-007-021-003/60 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   10 Debgian Kaipeng(Self) TR-01-007-021-003/68 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60