Muster Roll No. : 39484	Date From : 24/08/2012    Date To : 27/08/2012	Sanction No. : TS/293    Sanction Date : 26/06/2012
Work Code : 3001007014/RC/9422327900	Work Name : Farmation of road from Babutan singha house to ranghal bazar,under Rupachara GP

Measurement Book Detail

MB NO.  2        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 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 Sangam Singha(Self) TR-01-007-014-005/13 OTHER Manipuri Colony P P P 3 124 372 0 0 372       28/08/2012   2 Puiram bibi(Self) TR-01-007-014-005/14 ST Manipuri Colony P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   3 Mina kumari Hrangkhawl(Self) TR-01-007-014-005/15 OTHER Manipuri Colony P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   4 Anjana Singh(Self) TR-01-007-014-005/17 SC Manipuri Colony P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   Daily Attendence 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 372 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 1488 Average Per labour 372

Total man days : 12