Muster Roll No. : 18502423	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 Banny Hrangkhawal(Self) TR-01-007-021-004/22 ST Debthang Para P P 2 124 248 0 0 248       16/11/2012   2 Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   3 Rani kumari Rupini(Wife) TR-01-007-021-004/27 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   4 Golapi Hrangkhawal(Self) TR-01-007-021-004/28 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   5 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   6 Pariknna Hrangkhawal(Wife) TR-01-007-021-004/19 ST Debthang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   7 Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   8 Dyaram Hrangkhawal(Self) TR-01-007-021-004/2 ST Debthang Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   9 Budhi knna Hrangkhawal(Wife) TR-01-007-021-004/18 ST Debthang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   10 Jefrit Hrangkhawal(Son) TR-01-007-021-004/26 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/11/2012   Daily Attendence 9 8 4 2 2 5 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 421.6

Total man days : 34