Muster Roll No. : 71750	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 2592    Sanction Date : 18/01/2013
Work Code : 3001007021/RC/9422336971	Work Name : improvement of katcha road from Satyakumar hrangkh

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 Biraj Molsom(Self) TR-01-007-021-004/33 ST Debthang Para P 1 124 124 0 0 124       11/03/2013   2 Karmenlal Hrangkhawal(Self) TR-01-007-021-004/45 ST Debthang Para P P P P P P 6 124 744 0 0 744       11/03/2013   3 Bijoy bahadur Hrangkhawal(Self) TR-01-007-021-004/6 ST Debthang Para P P P P P P 6 124 744 0 0 744       11/03/2013   4 Radha laxmi Hrangkhal(Wife) TR-01-007-021-004/73 ST Debthang Para P P 2 124 248 0 0 248       11/03/2013   5 Tabsuth Hrangkhawal(Self) TR-01-007-021-004/49 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   6 Lakhi Hrangkhawal(Wife) TR-01-007-021-004/5 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   7 Madhu ham Molsom(Wife) TR-01-007-021-004/54 ST Debthang Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   8 Kumari Hrangkhol(Wife) TR-01-007-021-004/136 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   9 Bhulning Hrangkhal(Wife) TR-01-007-021-004/65 ST Debthang Para P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   10 Miritsome Kaipeng(Self) TR-01-007-021-004/63 ST Debthang Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   Daily Attendence 10 8 6 5 4 4 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