Muster Roll No. : 18502164	Date From : 31/10/2012    Date To : 05/11/2012	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.  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 Duttabahadur Malsam(Self) TR-01-007-021-004/117 OTHER Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620       16/11/2012   2 Padadabi Hrankhal(Self) TR-01-007-021-004/120 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 16/11/2012   3 Krishnadhan kaipang(Wife) TR-01-007-021-004/121 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 16/11/2012   4 Padmarani kaipang(Wife) TR-01-007-021-004/116 ST Debthang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   5 Dabbabu kaipang(Son) TR-01-007-021-004/112 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 16/11/2012   6 Mahalaxmi kaipang(Wife) TR-01-007-021-004/113 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   7 Charan kanya kaipang(Wife) TR-01-007-021-004/111 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 16/11/2012   8 Namita Hrangkhawal(Wife) TR-01-007-021-004/12 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   9 Pratipar Hrankhal(Wife) TR-01-007-021-004/118 ST Debthang Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/11/2012   10 Diamsiam kaipang(Wife) TR-01-007-021-004/115 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 CANARA BANK Canara Bank CNRB0004149 16/11/2012   Daily Attendence 0 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 558

Total man days : 45