Muster Roll No. : 70192	Date From : 16/01/2013    Date To : 21/01/2013	Sanction No. : 2263    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009797696	Work Name : Exacavation of mini barrage on the land of Chandi kr.kaipeng s/o.Manison in w/n.2 under Sardukarkari

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 Amathyliyan Kaipeng(Self) TR-01-007-021-005/104 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 124 248 0 0 248       24/01/2013   2 Pramila Kaipeng(Wife) TR-01-007-021-005/106 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   3 Eshara Hrangakhawal(Self) TR-01-007-021-005/111 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   4 Ganga dyal Kaipeng(Self) TR-01-007-021-005/108 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   5 Changmanshiyak Kaipeng(Self) TR-01-007-021-005/100 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   6 Mingbouhow Kaipeng(Self) TR-01-007-021-005/102 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   7 Adhyachandra Kaipeng(Self) TR-01-007-021-005/103 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/01/2013   8 Naisuth lal Kaipeng(Self) TR-01-007-021-005/105 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/01/2013   9 Baijanti Hrangakhawal(Self) TR-01-007-021-005/109 ST Purba Sardu Karkari-IV Part of babumani Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/01/2013   Daily Attendence 9 9 8 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4712 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4712 Average Per labour 523.5555

Total man days : 38