Muster Roll No. : 71679	Date From : 26/01/2013    Date To : 31/01/2013	Sanction No. : 2412    Sanction Date : 10/01/2013
Work Code : 3001007021/WH/96465	Work Name : Providing of katcha mini barrage on the land of khetchumlian kaipeng in w/n.3 under sardukarkari adc

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 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 Bulpandhan kaipang(Wife) TR-01-007-021-003/59 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       31/01/2013   2 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 31/01/2013   3 Joysori Kaipeng(Self) TR-01-007-021-003/80 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   4 Lal Khawm Thang Kaipeng(Husband) TR-01-007-021-003/80 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   5 Joymanseak Kaipeng(Self) TR-01-007-021-003/78 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/01/2013   Daily Attendence 5 5 5 4 4 4

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 669.6

Total man days : 27