Muster Roll No. : 18507082	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 1738    Sanction Date : 12/12/2012
Work Code : 3001007021/WC/2009795183	Work Name : Exacavation of pond on the land of Sahadev rupini

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 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 Nairaning Hrangkhawal(Self) TR-01-007-021-005/47 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   2 Dasarath Kalai(Self) TR-01-007-021-005/50 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   3 Manik Ch Rupini(Self) TR-01-007-021-005/52 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   4 sampdha Hrangkhawal(Self) TR-01-007-021-005/35 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   5 Deb Kr Hrangkhawal(Self) TR-01-007-021-005/58 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   6 Lilamani Rupini(Self) TR-01-007-021-005/37 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   7 Rajesh Rupini(Self) TR-01-007-021-005/53 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   8 Janoki Rangkhal(Self) TR-01-007-021-005/25 ST Babumani Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   9 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/12/2012   Daily Attendence 0 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3348 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3348 Average Per labour 372

Total man days : 27