Muster Roll No. : 72018	Date From : 26/02/2013    Date To : 27/02/2013	Sanction No. : 2411    Sanction Date : 10/01/2013
Work Code : 3001007021/WH/96463	Work Name : Providing of katcha mini barrage on the land of neiganshanti kaipeng in w/n.3 under sardukarkari adc

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 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 2 124 248 0 0 248       28/02/2013   2 Joy Swari Kaipeng(Self) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2013   3 Bhanu Lokhi Kaipeng(Self) TR-01-007-021-003/108 ST Krishna How Kaipang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2013   4 Amchong kaipang(Self) TR-01-007-021-003/50-A ST Krishna How Kaipang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2013   5 Maisan Rang Kaipang(Wife) TR-01-007-021-003/36 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 28/02/2013   6 Nairachim Siak Kaipang(Wife) 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 28/02/2013   7 Jamnam dhani kaipeng(Self) TR-01-007-021-003/2 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2013   8 Shibjara laxmi kaipeng(Wife) TR-01-007-021-003/2 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 28/02/2013   9 Lizem Kaipang(Self) TR-01-007-021-003/28 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 28/02/2013   10 Ananda Kr.Kaipang(Self) TR-01-007-021-003/36 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/02/2013   Daily Attendence 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2232 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2232 Average Per labour 223.2

Total man days : 18