Muster Roll No. : 18503511	Date From : 22/11/2012    Date To : 24/11/2012	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.  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 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 Purna Laxmi Debbarma(Self) TR-01-007-021-006/100 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   2 Satya Rani Kalai(Wife) TR-01-007-021-006/105 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   3 Binoy Debbarma(Self) TR-01-007-021-006/106 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   4 Kabja Tripura(Wife) TR-01-007-021-006/107 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   5 Sampati Debbarma(Wife) TR-01-007-021-006/102 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   6 Biswapati Debbarma(Wife) TR-01-007-021-006/104 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   7 Birchandra Kalai(Son) TR-01-007-021-006/103 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   8 Birala Debbarma(Wife) TR-01-007-021-006/101 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   9 Suchitra Rupini(Wife) TR-01-007-021-006/1 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   10 Kabita Rupini(Wife) TR-01-007-021-006/10 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30