Muster Roll No. : 18508052	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 Sarama Laxmi Kaipeng(Daughter) TR-01-007-021-004/89 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868       05/01/2013   2 Thangsoyam dhan Kaipeng(Wife) TR-01-007-021-004/94 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868       05/01/2013   3 Nairajab Liyen Kaipeng(Wife) TR-01-007-021-004/95 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 124 868 0 0 868       05/01/2013   4 Bashining Hrangkhal(Wife) TR-01-007-021-004/93 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 Charan Laxmi Kaipeng(Wife) TR-01-007-021-004/85 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 Bhagya Laxmi Kaipeng(Wife) TR-01-007-021-004/90 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 Gaisonhum Kaipeng(Wife) TR-01-007-021-004/91 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   8 Pardhan Kaipeng(Daughter) TR-01-007-021-004/9 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   9 Laxmibar Hum Kaipeng(Wife) TR-01-007-021-004/96 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   Daily Attendence 0 0 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7812 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7812 Average Per labour 868

Total man days : 63