Muster Roll No. : 87381	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 Shib Nai Lian Kaipeng(Self) TR-01-007-021-003/111 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 Santi Kanya Kaipang(Wife) TR-01-007-021-003/39 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   3 Swaraswati Kaipang(Wife) TR-01-007-021-003/40 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 18/01/2013   4 Amchong kaipang(Self) TR-01-007-021-003/50-A 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   5 Choutta Dam Siam kaipang(Wife) TR-01-007-021-003/51 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 18/01/2013   6 Prabhat Hai Kaipeng(Wife) TR-01-007-021-003/44 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 18/01/2013   7 Narandra Narayan kaipang(Self) TR-01-007-021-003/46 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   8 Ama Laxmi kaipang(Wife) TR-01-007-021-003/52 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 18/01/2013   9 Dhanu Pati Laipeng(Wife) TR-01-007-021-003/42 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 18/01/2013   10 Vhanu Pati Kaipang(Wife) TR-01-007-021-003/43 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 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59