Muster Roll No. : 87392	Date From : 05/02/2013    Date To : 11/02/2013	Sanction No. : 2405    Sanction Date : 18/03/2013
Work Code : 3001007021/WC/2009801968	Work Name : Excavationofpondonthe land ofDayeldhan Kaipengin W

Measurement Book Detail

MB NO.  2        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 7 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 Khet Chum lal kaipang(Self) TR-01-007-021-003/51 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       11/02/2013   2 KisinSiyam Kaipeng(Daughter) TR-01-007-021-004/76 ST Debthang Para P P P P P P 6 124 744 0 0 744       11/02/2013   3 Amchong kaipang(Self) TR-01-007-021-003/50-A ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2013   4 Laldamthang Kaipeng(Self) TR-01-007-021-003/123 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2013   5 Laltuksanti Kaipeng(Self) TR-01-007-021-003/13 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 11/02/2013   6 Nai Chang Siak kaipang(Self) TR-01-007-021-003/47 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 11/02/2013   7 Ganga Bahadur Kaipeng(Self) TR-01-007-021-004/76 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2013   8 Ananda Kr.Kaipang(Self) TR-01-007-021-003/36 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 11/02/2013   9 Rabi Padha Kaipeng(Husband) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/02/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54