Muster Roll No. : 18503048	Date From : 19/11/2012    Date To : 24/11/2012	Sanction No. : TS NO.557    Sanction Date : 22/08/2012
Work Code : 3001007021/RC/9422331028	Work Name : Formation of katcha road from Satyababu Kaipeng Ho

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 Budhu Kumar Debbarma(Self) TR-01-007-021-002/98 ST Joydhan Para P P P P 4 124 496 0 0 496       01/12/2012   2 Bakul rani Hrangkhawal(Wife) TR-01-007-021-004/1 ST Debthang Para P P P P P P 6 124 744 0 0 744       01/12/2012   3 Parsanti Kaipeng(Daughter) TR-01-007-021-004/10 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       01/12/2012   4 Purnilian Hrankhal(Self) TR-01-007-021-004/106 ST Debthang Para P P P P P P 6 124 744 0 0 744       01/12/2012   5 Sandhya rani Hrangkhal(Wife) TR-01-007-021-004/102 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 01/12/2012   6 Ananda Shanti Kaipeng(Wife) TR-01-007-021-004/103 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 01/12/2012   7 Jugdanstri Kaipang(Wife) TR-01-007-021-004/105 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 01/12/2012   8 Tobajoy Hrankhawal(Self) TR-01-007-021-002/97 OTHER Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   9 Baishakhaning Hrangkhal(Wife) TR-01-007-021-004/100 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   Daily Attendence 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6448 Average Per labour 716.4445

Total man days : 52