Muster Roll No. : 18502155	Date From : 31/10/2012    Date To : 05/11/2012	Sanction No. : TS. No.904    Sanction Date : 22/09/2012
Work Code : 3001007021/RC/9422331551	Work Name : Formation of road from Dasarath Hrangkhawl land to

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Mangal Laxmi Kalai(Self) TR-01-007-021-006/72 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620       06/11/2012   2 Bishnu Hari Chatri(Self) TR-01-007-021-006/73 OTHER Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   3 Madhu Laxmi Thapa(Sister-in-Law) TR-01-007-021-006/70 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   4 Madhu Laxmi Debbarma(Wife) TR-01-007-021-006/71 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   5 Sabita Kalai(Daughter-in-Law) TR-01-007-021-006/76 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   6 Suresh Kalai(Self) TR-01-007-021-006/67 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   7 Shyam Bhadur Rana(Son) TR-01-007-021-006/74 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   8 Bisakha Rupini(Wife) TR-01-007-021-006/7 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   9 Karna Manik Rupini(Self) TR-01-007-021-006/69 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/11/2012   10 Sabita Kalai(Wife) TR-01-007-021-006/75 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/11/2012   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 4340 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50