Muster Roll No. : 87379	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 Jatanadhan Kaipeng(Self) TR-01-007-021-003/15 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       18/01/2013   2 Bindulaxmi kaipeng(Daughter) TR-01-007-021-003/16 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       18/01/2013   3 Thang shomham Kaipeng(Self) TR-01-007-021-003/19 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       18/01/2013   4 Dhananjay kaipeng(Self) TR-01-007-021-003/1 ST Krishna How Kaipang Para P P P P 4 124 496 0 0 496       18/01/2013   5 Anayarani kaipeng(Daughter) TR-01-007-021-003/7 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496       18/01/2013   6 Projac Kaipeng(Father) TR-01-007-021-003/3 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   7 Baisha Laxmi Kaipeng(Wife) TR-01-007-021-003/8 ST Krishna How Kaipang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   8 Shibjara laxmi kaipeng(Wife) TR-01-007-021-003/2 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   9 Ranisanti Kaipeng(Wife) TR-01-007-021-003/5 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/01/2013   10 Raj kanya kaipeng(Wife) TR-01-007-021-003/12 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/01/2013   Daily Attendence 10 10 9 9 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

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

Total man days : 50