Muster Roll No. : 18509620	Date From : 07/01/2013    Date To : 09/01/2013	Sanction No. : 664    Sanction Date : 09/10/2012
Work Code : 3001007021/LD/20163335	Work Name : Land Levelling on the land of Fagunlal Para AWC in w/n.3 Under Sardukarkari ADC Village

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 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 Dhanapati kaipeng(Daughter) TR-01-007-021-003/17 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372       10/01/2013   2 Thang shomham Kaipeng(Self) TR-01-007-021-003/19 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372       10/01/2013   3 Projac Kaipeng(Father) TR-01-007-021-003/3 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 10/01/2013   4 Anmanhui Kaipeng(Wife) TR-01-007-021-003/26 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 10/01/2013   5 Nai Shibdhon Kaipeng(Wife) TR-01-007-021-003/20 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 10/01/2013   6 Shibchangsom Kaipang(Self) TR-01-007-021-003/26 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 10/01/2013   7 Jamnam dhani kaipeng(Self) TR-01-007-021-003/2 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 10/01/2013   8 Shibjara laxmi kaipeng(Wife) TR-01-007-021-003/2 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 10/01/2013   9 Jamnam bahadur Kaipeng(Self) TR-01-007-021-003/20 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 10/01/2013   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 372

Total man days : 27