Muster Roll No. : 18508048	Date From : 24/12/2012    Date To : 02/01/2013	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.  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 9 10 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 Padadabi Hrankhal(Self) TR-01-007-021-004/120 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   2 Singboue Kaipang(Self) TR-01-007-021-004/134 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   3 Dabbabu kaipang(Son) TR-01-007-021-004/112 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   4 Mahalaxmi kaipang(Wife) TR-01-007-021-004/113 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   5 Dankhabadan kaipang(Wife) TR-01-007-021-004/114 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   6 Shibjibrung Kaipang(Self) TR-01-007-021-004/126 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/01/2013   7 Naba Chandra Hrangkhal(Self) TR-01-007-021-004/133 ST Debthang Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/01/2013   8 Pratipar Hrankhal(Wife) TR-01-007-021-004/118 ST Debthang Para P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/01/2013   9 Krishnadhan kaipang(Wife) TR-01-007-021-004/121 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/01/2013   10 Diamsiam kaipang(Wife) TR-01-007-021-004/115 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868 CANARA BANK Canara Bank CNRB0004149 05/01/2013   Daily Attendence 0 0 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 868

Total man days : 70