Muster Roll No. : 18502166	Date From : 31/10/2012    Date To : 05/11/2012	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.  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 Ranjit Hrangkhal(Self) TR-01-007-021-004/142 ST Debthang Para P P P P P 5 124 620 0 0 620       16/11/2012   2 Roli Hrangkhawal(Wife) TR-01-007-021-004/15 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   3 Santi Rani Rangkhal(Self) TR-01-007-021-004/151 ST Debthang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   4 Teraja Kaipeng(Self) TR-01-007-021-004/153 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   5 Lidiya Hrangkhawal(Wife) TR-01-007-021-004/147 ST Debthang Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   6 Prabharani Kaipeng(Wife) TR-01-007-021-004/157 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   7 NairajapHui Kaipang(Wife) TR-01-007-021-004/138 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   8 Munishiyk(Wife) TR-01-007-021-004/14 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   9 Sukra Kumar Hrangkhawal(Self) TR-01-007-021-004/146 ST Debthang Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/11/2012   10 Rabi Siyam Rangkhal(Wife) TR-01-007-021-004/152 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/11/2012   Daily Attendence 0 10 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 520.8

Total man days : 42