Muster Roll No. : 13247	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 Sachindra Debbarma(Self) TR-01-007-021-002/62 ST Joydhan Para P P P P 4 135 540 0 0 540       18/02/2014   2 Ranidhan Hrankhawal(Self) TR-01-007-021-002/84 ST Joydhan Para P P P P 4 135 540 0 0 540       18/02/2014   3 Bumimanik Kaloi(Self) TR-01-007-021-002/71 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   4 Anasanti Hrankhawal(Self) TR-01-007-021-002/82 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   5 Rammoni Rupini(Self) TR-01-007-021-002/72 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   6 Khagendra Kaloi(Self) TR-01-007-021-002/55 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   7 Kartikjoy Rupini(Self) TR-01-007-021-002/56 ST Joydhan Para P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/02/2014   8 Budrai Debbarma(Self) TR-01-007-021-002/60 ST Joydhan Para P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/02/2014   9 Bishnupada Hrankhawal(Self) TR-01-007-021-002/8 ST Joydhan Para P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/02/2014   10 Agonjoy Rupini(Self) TR-01-007-021-002/88 ST Joydhan Para P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/02/2014   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40