Muster Roll No. : 87385	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.  2        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 Sabitri Kaipeng(Daughter) TR-01-007-021-003/77 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   2 Tobilrung Kaipeng(Self) TR-01-007-021-003/92 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 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1488 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1488 Average Per labour 744

Total man days : 12