Muster Roll No. : 18502167	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 Mangal Siak Hrangkhawl(Mother) TR-01-007-021-004/164 ST Debthang Para P P P P P 5 124 620 0 0 620       16/11/2012   2 Pradhan Hai Hrangkhawl(Self) TR-01-007-021-004/159 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 Rabi Laxmi Hrangkhawl(Self) TR-01-007-021-004/172 ST Debthang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   4 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   5 Teresa Hrangkhawl(Self) TR-01-007-021-004/175 ST Debthang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   6 Dhandha Laxmi Hrangkhawl(Self) TR-01-007-021-004/169 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   7 Rabi Shri Hrangkhawl(Wife) TR-01-007-021-004/167 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   8 Nairajar Shanti Kaipeng(Self) TR-01-007-021-004/162 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   9 Budhi knna Hrangkhawal(Wife) TR-01-007-021-004/18 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   10 Harilakhi Hrangkhawal(Wife) TR-01-007-021-004/17 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   Daily Attendence 0 10 10 10 10 8

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