Muster Roll No. : 18508926	Date From : 03/01/2013    Date To : 08/01/2013	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.  3

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 John Paul Hrangkhawl(Self) TR-01-007-021-004/182 ST Debthang Para P P P P 4 124 496 0 0 496       09/01/2013   2 Bukul Hrangkhawl(Self) TR-01-007-021-004/185 ST Debthang Para P P P P P P 6 124 744 0 0 744       09/01/2013   3 Dewn Hei Hrangkhawl(Self) TR-01-007-021-004/186 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   4 Thangboypar Hrangkhawl(Self) TR-01-007-021-004/179 OTHER Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   5 Sakhila Hrangkhawl(Self) TR-01-007-021-004/180 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   6 Neirabsom Kaipeng(Self) TR-01-007-021-004/188 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   7 Dhanparlian Kaipeng(Self) TR-01-007-021-004/189 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/01/2013   Daily Attendence 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3968 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 4712 Average Per labour 673.1429

Total man days : 38