Muster Roll No. : 87384	Date From : 13/01/2013    Date To : 18/01/2013	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.  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 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 Nai Ran Chin Ham Kaipeng(Self) TR-01-007-021-003/100 ST Krishna How Kaipang Para P P P P 4 124 496 0 0 496       18/01/2013   2 Nei Hong Suam Kaipeng(Son) TR-01-007-021-003/62 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       18/01/2013   3 Lalkhopti Kaipeng(Wife) TR-01-007-021-003/70 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       18/01/2013   4 Doyal Maya Kaipeng(Sister) TR-01-007-021-003/101 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   5 Neihang Suam Kaipeng(Self) TR-01-007-021-003/121 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   6 Neisuamhei Kaipeng(Wife) TR-01-007-021-003/121 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   7 Jibi Rani Kaipeng(Self) TR-01-007-021-003/122 OTHER Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   8 DithengReng kaipang(Wife) TR-01-007-021-003/60 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   9 Janata Babu Kaipeng(Self) TR-01-007-021-003/120 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   10 Joyrani Kaipeng(Wife) TR-01-007-021-003/71 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6448 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58