Muster Roll No. : 18509619	Date From : 07/01/2013    Date To : 09/01/2013	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.  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 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 Jatanadhan Kaipeng(Self) TR-01-007-021-003/15 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372       10/01/2013   2 Laltuksanti Kaipeng(Self) TR-01-007-021-003/13 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 10/01/2013   3 Sabhapati kaipeng(Self) TR-01-007-021-003/17 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 10/01/2013   4 Bicharham kaipeng(Wife) TR-01-007-021-003/16 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 10/01/2013   5 Neihang Suam Kaipeng(Self) TR-01-007-021-003/121 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   6 Jibi Rani Kaipeng(Self) TR-01-007-021-003/122 OTHER Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   7 Janata Babu Kaipeng(Self) TR-01-007-021-003/120 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   8 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 10/01/2013   9 Raj kanya kaipeng(Wife) 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 10/01/2013   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2976 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 372

Total man days : 27