Muster Roll No. : 18502427	Date From : 08/11/2012    Date To : 15/11/2012	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.  2        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 7 8 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 Bidyanlaxmi Kaipeng(Wife) TR-01-007-021-004/77 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   2 Mayarani Hrangkhal(Self) TR-01-007-021-004/78 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 16/11/2012   3 Berrut Kumar Kaipeng(Self) TR-01-007-021-004/68 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   4 Gandhi Shri Hrangkhawl (Begam)(Daughter-in-Law) TR-01-007-021-004/69 OTHER 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   5 Biransri Hrangkhawal(Sister-in-Law) TR-01-007-021-004/7 ST Debthang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   6 Madhuhai Hrangkhal(Self) TR-01-007-021-004/71 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   7 Baishakh Kumar Hrangkhal(Self) TR-01-007-021-004/65 ST Debthang Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/11/2012   8 Sabita Debbarma(Daughter) TR-01-007-021-004/70 ST Debthang Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/11/2012   9 Rocky Hrangkhal(Self) TR-01-007-021-004/66 ST Debthang Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/11/2012   10 Nanda Kumari Hrangkhal(Wife) TR-01-007-021-004/75 ST Debthang Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/11/2012   Daily Attendence 10 9 9 0 9 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6572 Amount Paid Other 124

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

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

Total man days : 54