Muster Roll No. : 18502418	Date From : 08/11/2012    Date To : 15/11/2012	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.  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 4 5 6 7 8 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 Ch Hrangkhawal(Self) TR-01-007-021-004/1 ST Debthang Para P P 2 124 248 0 0 248       16/11/2012   2 Parsanti Kaipeng(Daughter) TR-01-007-021-004/10 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496       16/11/2012   3 Dharmaliya siak Kaipang(Self) TR-01-007-021-004/105 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868       16/11/2012   4 Gul hari kaipang(Son) TR-01-007-021-004/108 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868       16/11/2012   5 Babuning kaipang(Wife) TR-01-007-021-004/109 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868       16/11/2012   6 Sandhya rani Hrangkhal(Wife) TR-01-007-021-004/102 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   7 Ananda Shanti Kaipeng(Wife) TR-01-007-021-004/103 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   8 Baishakhaning Hrangkhal(Wife) TR-01-007-021-004/100 ST Debthang Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/11/2012   9 Ajachai kaipang(Wife) TR-01-007-021-004/107 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/11/2012   10 Bhagyadhan kaipang(Wife) TR-01-007-021-004/110 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   Daily Attendence 8 8 9 8 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59