Muster Roll No. : 5738	Date From : 30/08/2013    Date To : 10/09/2013	Sanction No. : ts no. 104    Sanction Date : 01/08/2013
Work Code : 3001007021/RC/9422344299	Work Name : Improvement of road from Sudhanya hrangkhawl land to VTL Hall under Sardukarkari ADC Village ( Commu

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 5 6 7 8 9 10 11 12 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 Neigeipar Hrankhawal(Daughter) TR-01-007-021-002/89 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620       16/09/2013   2 Rabisanti Hrankhawal(Wife) TR-01-007-021-002/90 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485       16/09/2013   3 Santi Debbarma(Wife) TR-01-007-021-002/92 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   4 Heba Hrankhawal(Daughter) TR-01-007-021-002/84 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   5 Narayanswari Rupini(Wife) TR-01-007-021-002/73 ST Joydhan Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   6 Charandhan Rupini(Wife) TR-01-007-021-002/77 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   7 Indra Kanya Hrankhawal(Wife) TR-01-007-021-002/8 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   8 Dhanyaham Hrankhawal(Wife) TR-01-007-021-002/9 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/09/2013   Daily Attendence 8 8 7 7 7 7 6 6 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10395 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1299.375

Total man days : 77