Muster Roll No. : 18508925	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 Sonahai Hrangkhawl(Self) TR-01-007-021-004/163 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   2 Sunita Hrangkhawl(Self) TR-01-007-021-004/164 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   3 Dhandha Laxmi Hrangkhawl(Self) TR-01-007-021-004/169 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   4 Esther Hrangkhawl(Self) TR-01-007-021-004/178 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   5 Eswar dyal Hrangkhawal(Self) TR-01-007-021-004/17 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   6 Rabi Shri Hrangkhawl(Wife) TR-01-007-021-004/167 ST Debthang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   7 Prabharani Kaipeng(Wife) TR-01-007-021-004/157 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 Prabhat Nanda Kaipeng(Husband) TR-01-007-021-004/162 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   9 Krishna Manik Hrangkhawl(Self) TR-01-007-021-004/177 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   10 Purnichung Hrangkhal(Self) TR-01-007-021-004/154 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/01/2013   Daily Attendence 10 10 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54