Muster Roll No. : 18503046	Date From : 19/11/2012    Date To : 24/11/2012	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 Chandra Buli Debbarma(Self) TR-01-007-021-002/162 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   2 Joylaxmi Hrankhawal(Self) TR-01-007-021-002/21 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   3 Golapi Hrankhawal(Wife) TR-01-007-021-002/3 ST Joydhan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   4 Minasanti Hrankhawal(Wife) TR-01-007-021-002/32 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   5 Dhananjoy Hrankhawal(Self) TR-01-007-021-002/27 ST Joydhan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   6 Jagat Hrankhawal(Son) TR-01-007-021-002/29 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   7 Sanjit Debbarma(Self) TR-01-007-021-002/164 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   8 Surja Hari Hrangkhawl(Self) TR-01-007-021-002/168 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   9 Man Singh Hrangkhawl(Self) TR-01-007-021-002/172 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   10 Jagnyamoni Hrankhawal(Self) TR-01-007-021-002/33 ST Joydhan Para P P P P P 5 124 620 0 0 620 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 01/12/2012   Daily Attendence 10 10 10 9 8 6

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

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53