Muster Roll No. : 18509618	Date From : 07/01/2013    Date To : 09/01/2013	Sanction No. : 664    Sanction Date : 09/10/2012
Work Code : 3001007021/LD/20163335	Work Name : Land Levelling on the land of Fagunlal Para AWC in w/n.3 Under Sardukarkari ADC Village

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 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 Dhananjay kaipeng(Self) TR-01-007-021-003/1 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372       10/01/2013   2 Nai Ran Chin Ham Kaipeng(Self) TR-01-007-021-003/100 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372       10/01/2013   3 Lal Thang Kaipeng(Self) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372       10/01/2013   4 Nitya Ranjan Debbarma(Self) TR-01-007-021-003/114 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 10/01/2013   5 Bul Bahadur Kaipeng(Self) TR-01-007-021-003/115 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   6 Doyal Maya Kaipeng(Sister) TR-01-007-021-003/101 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   7 Gangamanlal Kaipeng(Self) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   8 Joy Swari Kaipeng(Self) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   9 Mahasanti kaipeng(Wife) TR-01-007-021-003/1 ST Krishna How Kaipang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   10 Darmanlian Kaipeng(Self) TR-01-007-021-003/117 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 10/01/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3348 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30