Muster Roll No. : 87386	Date From : 19/01/2013    Date To : 25/01/2013	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.  3        Page NO.  3

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 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       25/01/2013   2 Baiga Siam Kaipeng(Wife) TR-01-007-021-003/115 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       25/01/2013   3 Zarzavi Kaipeng(Wife) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       25/01/2013   4 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       25/01/2013   5 Amar Shom Kaipang(Self) TR-01-007-021-003/40 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620       25/01/2013   6 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 25/01/2013   7 Ama Laxmi kaipang(Wife) TR-01-007-021-003/52 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/01/2013   8 Maisan Rang Kaipang(Wife) TR-01-007-021-003/36 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 25/01/2013   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 25/01/2013   10 Pran Swari Molsom (Kaipeng)(Wife) TR-01-007-021-003/117 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/01/2013   Daily Attendence 10 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54