Muster Roll No. : 18508050	Date From : 24/12/2012    Date To : 02/01/2013	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.  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 9 10 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 Sonahai Hrangkhawl(Self) TR-01-007-021-004/163 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   2 Sunita Hrangkhawl(Self) TR-01-007-021-004/164 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   3 Jerame Hrangkhawl(Self) TR-01-007-021-004/167 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   4 Dhandha Laxmi Hrangkhawl(Self) TR-01-007-021-004/169 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   5 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   6 Bersuth Charan Hrangkhawal(Self) TR-01-007-021-004/47 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   7 Harilakhi Hrangkhawal(Wife) TR-01-007-021-004/17 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   8 Nairajar Shanti Kaipeng(Self) TR-01-007-021-004/162 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   9 Sambhu Kaipeng(Self) TR-01-007-021-004/157 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/01/2013   10 Purnichung Hrangkhal(Self) TR-01-007-021-004/154 ST Debthang Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/01/2013   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70