Muster Roll No. : 8953	Date From : 05/11/2013    Date To : 15/11/2013	Sanction No. : 910/2013-14    Sanction Date : 10/09/2013
Work Code : 3001007021/RC/9422348564	Work Name : Improvement of katcha road including palasiding from Birkanya house to Mandal para in W-2, under Sar

Measurement Book Detail

MB NO.  1        Page NO.  22

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 8 9 10 11 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 Adhin Kumar Hrangkhal(Self) TR-01-007-021-002/151 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   2 Santipar Hrangkhawl(Self) TR-01-007-021-002/159 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   3 Mangal Shanti Hrangkhawal(Self) TR-01-007-021-002/160 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   4 Chandra Buli Debbarma(Self) TR-01-007-021-002/162 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   5 Neite Hrangkhawal(Self) TR-01-007-021-002/161 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   6 Sanjit Debbarma(Self) TR-01-007-021-002/164 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   7 Krishna Narayan Rupini(Self) TR-01-007-021-002/156 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   8 Bir Karna Rupini(Self) TR-01-007-021-002/157 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   9 Jullie Hrangkhal(Self) TR-01-007-021-002/158 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   10 Sharat Chandra Debbarma(Self) TR-01-007-021-002/152 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Khumulwng PUNB0181320 20/11/2013   Daily Attendence 10 10 10 10 10 10 10 10 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 1296

Total man days : 96