Muster Roll No. : 87390	Date From : 26/01/2013    Date To : 01/02/2013	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.  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 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 Nei Hong Suam Kaipeng(Son) TR-01-007-021-003/62 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744       01/02/2013   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       01/02/2013   3 Ganga Man Hoi Kaipeng(Self) TR-01-007-021-003/62 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/02/2013   4 Lakhi Kaipeng(Self) TR-01-007-021-003/99 ST Krishna How Kaipang Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/02/2013   5 Neisuamhei Kaipeng(Wife) TR-01-007-021-003/121 ST Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/02/2013   6 Lalzuilal Kaipeng(Husband) TR-01-007-021-003/122 OTHER Krishna How Kaipang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/02/2013   7 DithengReng kaipang(Wife) TR-01-007-021-003/60 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/02/2013   Daily Attendence 7 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3472 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 4216 Average Per labour 602.2857

Total man days : 34