Muster Roll No. : 71673	Date From : 19/01/2013    Date To : 24/01/2013	Sanction No. : 2412    Sanction Date : 10/01/2013
Work Code : 3001007021/WH/96465	Work Name : Providing of katcha mini barrage on the land of khetchumlian kaipeng in w/n.3 under sardukarkari adc

Measurement Book Detail

MB NO.  1        Page NO.  138

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 Dhanapati kaipeng(Daughter) TR-01-007-021-003/17 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124       24/01/2013   2 Ujir shyam Kaipang(Wife) TR-01-007-021-003/27 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       24/01/2013   3 Dayal Ham kaipang(Wife) TR-01-007-021-003/49 ST Krishna How Kaipang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   4 Basanti kaipang(Wife) TR-01-007-021-003/47 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 24/01/2013   5 Naijam siyak kaipeng(Wife) TR-01-007-021-003/9 ST Krishna How Kaipang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   6 Lapuiham Kaipeng(Wife) TR-01-007-021-003/18 ST Krishna How Kaipang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   7 Iswar milandhan kaipeng(Wife) TR-01-007-021-003/11 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   8 Dhanu Pati Laipeng(Wife) TR-01-007-021-003/42 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 24/01/2013   9 Shib Santi Kaipang(Wife) TR-01-007-021-003/28 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 24/01/2013   10 Naram dhan Kaipang(Wife) TR-01-007-021-003/31 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/01/2013   Daily Attendence 10 9 8 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5084 Average Per labour 508.4

Total man days : 41