Muster Roll No. : 39032	Date From : 04/09/2012    Date To : 09/09/2012	Sanction No. : ts. no.87    Sanction Date : 28/05/2012
Work Code : 3001007021/LD/20156666	Work Name : Land veling on the land of Ajoidhanaran Kaipeng S/O. Lt. Purbalian

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Dhanapati kaipeng(Daughter) TR-01-007-021-003/17 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496       09/09/2012   2 Thang shomham Kaipeng(Self) TR-01-007-021-003/19 ST Krishna How Kaipang Para P P P P 4 124 496 0 0 496       09/09/2012   3 Shimbu high Rankhal(Self) TR-01-007-021-003/23 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2012   4 Naishak rang Kaipeng(Wife) TR-01-007-021-003/25 ST Krishna How Kaipang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2012   5 Laltuksanti Kaipeng(Self) TR-01-007-021-003/13 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2012   6 Bhakta Thang Kaipang(Self) TR-01-007-021-003/32 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2012   7 Bicharham kaipeng(Wife) TR-01-007-021-003/16 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2012   8 Naighan Santi Kaipang(Wife) TR-01-007-021-003/34 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2012   9 Kachum lian kaipeng(Self) TR-01-007-021-003/11 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2012   10 Pashan Kaipang(Father) TR-01-007-021-003/30 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/09/2012   Daily Attendence 10 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 458.8

Total man days : 37