Muster Roll No. : 71405	Date From : 20/02/2013    Date To : 25/02/2013	Sanction No. : 2411    Sanction Date : 10/01/2013
Work Code : 3001007021/WH/96463	Work Name : Providing of katcha mini barrage on the land of neiganshanti kaipeng in w/n.3 under sardukarkari adc

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Gandhi Kaipeng(Wife) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       28/02/2013   2 Ganga santi kaipeng(Wife) TR-01-007-021-003/14 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       28/02/2013   3 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       28/02/2013   4 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       28/02/2013   5 Bhktiham Hrangkhawal(Wife) TR-01-007-021-004/23 ST Debthang Para P P P P 4 124 496 0 0 496       28/02/2013   6 KisinSiyam Kaipeng(Daughter) TR-01-007-021-004/76 ST Debthang Para P P P P P P 6 124 744 0 0 744       28/02/2013   7 Sut Mandhan Kaipeng(Self) TR-01-007-021-003/93 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 28/02/2013   8 An Man Siam Kaipeng(Self) TR-01-007-021-003/112 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 28/02/2013   9 Gangamanlal Kaipeng(Self) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/02/2013   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 28/02/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58