Muster Roll No. : 18506289	Date From : 14/12/2012    Date To : 20/12/2012	Sanction No. : 664    Sanction Date : 09/10/2012
Work Code : 3001007021/LD/20163335	Work Name : Land Levelling on the land of Fagunlal Para AWC in w/n.3 Under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  11

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 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 Soitodoni Kaipeng(Self) TR-01-007-021-003/87 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   2 Mohar Suam Kaipeng(Self) TR-01-007-021-003/90 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   3 Tobilrung Kaipeng(Self) TR-01-007-021-003/92 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   4 Ansuthoi Kaipeng(Wife) TR-01-007-021-003/89 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   5 Chang Rasahi Kaipeng(Wife) TR-01-007-021-003/86 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   6 Jeepringsori Kaipeng(Wife) TR-01-007-021-003/85 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/12/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36