Muster Roll No. : 18508929	Date From : 03/01/2013    Date To : 08/01/2013	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.  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 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 Sarama Laxmi Kaipeng(Daughter) TR-01-007-021-004/89 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       09/01/2013   2 Ranilal Kaipeng(Self) TR-01-007-021-004/9 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372       09/01/2013   3 Thangsoyam dhan Kaipeng(Wife) TR-01-007-021-004/94 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496       09/01/2013   4 Nairajab Liyen Kaipeng(Wife) TR-01-007-021-004/95 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620       09/01/2013   5 Nadaswari Hrangkhal(Wife) TR-01-007-021-004/99 ST Debthang Para P P P P P P 6 124 744 0 0 744       09/01/2013   6 Dakhalhigh Kaipeng(Wife) TR-01-007-021-004/87 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 09/01/2013   7 Bhagya Laxmi Kaipeng(Wife) TR-01-007-021-004/90 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 09/01/2013   8 Gaisonhum Kaipeng(Wife) TR-01-007-021-004/91 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   9 Laxmibar Hum Kaipeng(Wife) TR-01-007-021-004/96 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/01/2013   Daily Attendence 9 9 9 8 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45