Muster Roll No. : 18503045	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 Rasna Hrankhawal(Daughter) TR-01-007-021-002/1 ST Joydhan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   2 Puspa Kanya Hrankhawal(Wife) TR-01-007-021-002/10 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   3 Dharmaham Hrankhawal(Wife) TR-01-007-021-002/11 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 Dhanyalaxmi Hrankhawal(Wife) TR-01-007-021-002/12 ST Joydhan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   5 Radha Chandra Hrangkhal(Self) TR-01-007-021-002/148 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   6 Bijoypar Hrankhawal(Wife) TR-01-007-021-002/15 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   7 Adhin Kumar Hrangkhal(Self) TR-01-007-021-002/151 ST Joydhan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/12/2012   8 Santipar Hrangkhawl(Self) TR-01-007-021-002/159 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 01/12/2012   9 Jullie Hrangkhal(Self) TR-01-007-021-002/158 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   10 Bhagaban Kalai(Self) TR-01-007-021-002/150 ST Joydhan Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 01/12/2012   Daily Attendence 10 10 10 8 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6076 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49