Muster Roll No. : 11190	Date From : 08/09/2012    Date To : 13/09/2012	Sanction No. : TS NO. 588    Sanction Date : 22/08/2012
Work Code : 3001007021/RC/9422329392	Work Name : Formation of road from Khakwchangma Church to Suni

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Budhaswari Kalai(Wife) TR-01-007-021-001/25 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       13/09/2012   2 Jishu Rani Kalai(Daughter) TR-01-007-021-001/26 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       13/09/2012   3 Nanda Rani Kalai(Wife) TR-01-007-021-001/28 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       13/09/2012   4 Joy Kishor Kalai(Son) TR-01-007-021-001/32 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       13/09/2012   5 Boijayati Kalai(Self) TR-01-007-021-001/27 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   6 Brindasari Kalai(Wife) TR-01-007-021-001/34 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   7 Shukcharan Kalai(Wife) TR-01-007-021-001/33 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2012   8 Radhika Kalai(Wife) TR-01-007-021-001/36 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/09/2012   9 Tarini Kalai(Daughter) TR-01-007-021-001/30 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 13/09/2012   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 13/09/2012   Daily Attendence 10 9 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58