Muster Roll No. : 87383	Date From : 13/01/2013    Date To : 18/01/2013	Sanction No. : 2405    Sanction Date : 18/03/2013
Work Code : 3001007021/WC/2009801968	Work Name : Excavationofpondonthe land ofDayeldhan Kaipengin W

Measurement Book Detail

MB NO.  1        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 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 Shimbu high Rankhal(Self) TR-01-007-021-003/23 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 18/01/2013   2 Indra Gandhi Kaipang(Daughter) TR-01-007-021-003/33 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   3 Sut Mandhan Kaipeng(Self) TR-01-007-021-003/93 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   4 Lakhi Kaipeng(Self) TR-01-007-021-003/99 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   5 Nai rachin Rong Kaipeng(Wife) TR-01-007-021-003/98 ST Krishna How Kaipang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   6 Madhuhai Hrangkhal(Self) TR-01-007-021-004/71 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   7 Ganga Bahadur Kaipeng(Self) TR-01-007-021-004/76 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   8 Kumostisiam Kaipeng(Self) TR-01-007-021-003/97 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 18/01/2013   9 Kumar kaipang(Self) TR-01-007-021-003/53 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/01/2013   10 Thang Lian Lal Kaipang(Self) TR-01-007-021-003/27 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/01/2013   Daily Attendence 10 9 9 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48