Muster Roll No. : 87388	Date From : 26/01/2013    Date To : 01/02/2013	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 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 Shib Nai Lian Kaipeng(Self) TR-01-007-021-003/111 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620       01/02/2013   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       01/02/2013   3 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       01/02/2013   4 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 01/02/2013   5 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 01/02/2013   6 Prabhat Hai Kaipeng(Wife) TR-01-007-021-003/44 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 01/02/2013   7 Narandra Narayan kaipang(Self) TR-01-007-021-003/46 ST Krishna How Kaipang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/02/2013   8 Houlian Kr. kaipang(Husband) TR-01-007-021-003/52 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 01/02/2013   9 Karmanrang Kaipeng (Debbarma)(Wife) 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 01/02/2013   10 Ganga mukta kaipeng(Self) TR-01-007-021-003/12 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/02/2013   Daily Attendence 10 10 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48