Muster Roll No. : 18502520	Date From : 08/11/2012    Date To : 12/11/2012	Sanction No. : TS. No.904    Sanction Date : 22/09/2012
Work Code : 3001007021/RC/9422331551	Work Name : Formation of road from Dasarath Hrangkhawl land to

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 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 Sukikumari Rupini(Self) TR-01-007-021-006/61 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620       15/11/2012   2 Charan Sing Rupini(Self) TR-01-007-021-006/64 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620       15/11/2012   3 Chaitra Mani Rupini(Self) TR-01-007-021-006/5 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620       15/11/2012   4 Brakendra Rupini(Self) TR-01-007-021-006/65 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   5 Raimati Kalai(Wife) TR-01-007-021-006/66 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   6 Surjyaning Rupini(Wife) TR-01-007-021-006/6 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   7 Bisakha Rupini(Wife) TR-01-007-021-006/7 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   8 Ratan Rupini(Son) TR-01-007-021-006/8 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   9 Mangal Pati Rupini(Wife) TR-01-007-021-006/9 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   10 Karna Manik Rupini(Self) TR-01-007-021-006/69 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/11/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50