Muster Roll No. : 18502149	Date From : 31/10/2012    Date To : 05/11/2012	Sanction No. : TS. No.904    Sanction Date : 22/09/2012
Work Code : 3001007021/RC/9422331551	Work Name : Formation of road from Dasarath Hrangkhawl land to

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 Raj Kanya Rupini(Self) TR-01-007-021-006/176 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620       06/11/2012   2 Joy Charan Rupini(Self) TR-01-007-021-006/18 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620       06/11/2012   3 Biswa Laxmai Kalai(Self) TR-01-007-021-006/181 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   4 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   5 Senapati Debbarma(Self) TR-01-007-021-006/174 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   6 Padmaswari Rupini(Wife) TR-01-007-021-006/175 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   7 Usha Rani Kalai(Self) TR-01-007-021-006/177 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   8 Bidhya Swari Rupini(Wife) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2012   9 Pushpa Rupini(Wife) TR-01-007-021-006/19 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/11/2012   10 Mangali Kalai(Wife) TR-01-007-021-006/178 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 06/11/2012   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50