Muster Roll No. : 18503047	Date From : 19/11/2012    Date To : 24/11/2012	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 Rabisanti Hrankhawal(Wife) TR-01-007-021-002/90 ST Joydhan Para P P P P P P 6 124 744 0 0 744       01/12/2012   2 Sanjit Debbarma(Son) TR-01-007-021-002/94 ST Joydhan Para P P P P P P 6 124 744 0 0 744       01/12/2012   3 Heba Hrankhawal(Daughter) TR-01-007-021-002/84 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   4 Surjyaram Hrankhawal(Son) TR-01-007-021-002/4 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   5 Bishulaxmi Debbarma(Wife) TR-01-007-021-002/62 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   6 Indra Kanya Hrankhawal(Wife) TR-01-007-021-002/8 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   7 Khagendra Kaloi(Self) TR-01-007-021-002/55 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   8 Dhanyapar Hrankhawal(Self) TR-01-007-021-002/39 ST Joydhan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   9 Budhulaxmi Debbarma(Wife) TR-01-007-021-002/60 ST Joydhan Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   10 Dhanyaham Hrankhawal(Wife) TR-01-007-021-002/9 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   Daily Attendence 10 10 10 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53