Muster Roll No. : 18503524	Date From : 22/11/2012    Date To : 24/11/2012	Sanction No. : TS. No.904    Sanction Date : 22/09/2012
Work Code : 3001007021/RC/9422331551	Work Name : Formation of road from Dasarath Hrangkhawl land to

Measurement Book Detail

MB NO.  2        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 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 Manindra Debbarma(Self) TR-01-007-021-006/71 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372       26/11/2012   2 Madhu Laxmi Thapa(Sister-in-Law) TR-01-007-021-006/70 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   3 Brakendra Rupini(Self) TR-01-007-021-006/65 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   4 Raimati Kalai(Wife) TR-01-007-021-006/66 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   5 Bishnu Hari Chatri(Self) TR-01-007-021-006/73 OTHER Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   6 Suresh Kalai(Self) TR-01-007-021-006/67 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   7 Manju Ram Kalai(Son) TR-01-007-021-006/72 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   8 Shyam Bhadur Rana(Son) TR-01-007-021-006/74 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   9 Bisakha Rupini(Wife) TR-01-007-021-006/7 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/11/2012   10 Karna Manik Rupini(Self) TR-01-007-021-006/69 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/11/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 2604 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30