Muster Roll No. : 39028	Date From : 29/08/2012    Date To : 03/09/2012	Sanction No. : ts. no.87    Sanction Date : 28/05/2012
Work Code : 3001007021/LD/20156666	Work Name : Land veling on the land of Ajoidhanaran Kaipeng S/O. Lt. Purbalian

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 Shanti Rani Kaipeng(Self) TR-01-007-021-003/103 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       03/09/2012   2 Kriseklian Kaipeng(Self) TR-01-007-021-003/67 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2012   3 Tobilrung Kaipeng(Self) TR-01-007-021-003/92 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2012   4 Lopuisiak Kaipeng(Self) TR-01-007-021-003/98 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2012   5 Shipdaiham Kaipeng(Wife) TR-01-007-021-003/78 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2012   6 Lalreng Suam Kaipeng(Self) TR-01-007-021-003/83 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2012   7 Ama Laxmi kaipang(Wife) TR-01-007-021-003/52 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/09/2012   8 Boum Lian Kaipang(Self) TR-01-007-021-003/31 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/09/2012   9 Johan Kaipeng(Son) TR-01-007-021-003/72 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 STATE BANK OF INDIA TELIAMURA SBIN0006092 03/09/2012   10 Naighan shyam Kaipang(Son) TR-01-007-021-003/30 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 03/09/2012   Daily Attendence 10 10 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5828 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47