Muster Roll No. : 13248	Date From : 11/01/2014    Date To : 14/01/2014	Sanction No. : 579/2013-14    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352357	Work Name : Formation of road from Sudhanya D/B land to Sindhumoni house at sardukarkari V/C under Duski Sub-Zon

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 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 Joseph Hrankhawal(Self) TR-01-007-021-002/95 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   2 Sarnamala Debbarma(Wife) TR-01-007-021-002/98 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   3 Sarita Kalai(Wife) TR-01-007-021-005/147 ST Babumani Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   4 Madan Hrankhawal(Self) TR-01-007-021-002/9 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   5 Tobajoy Hrankhawal(Self) TR-01-007-021-002/97 OTHER Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   Daily Attendence 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 20