Muster Roll No. : 6955	Date From : 18/09/2013    Date To : 24/09/2013	Sanction No. : 95/2013-14    Sanction Date : 13/06/2013
Work Code : 3001007021/RC/9422340797	Work Name : Improvement of katcha road from Krishnahow para to Routzo para in w-III. under Sardukarkari ADC Vill

Measurement Book Detail

MB NO.  6        Page NO.  7

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 Baiga Siam Kaipeng(Wife) TR-01-007-021-003/115 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910       25/09/2013   2 Zarzavi Kaipeng(Wife) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P 2 130 260 0 0 260       25/09/2013   3 Zami Kaipeng(Wife) TR-01-007-021-003/123 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910       25/09/2013   4 Ganga santi kaipeng(Wife) TR-01-007-021-003/14 ST Krishna How Kaipang Para P P P P P P 6 130 780 0 0 780       25/09/2013   5 Nitya Ranjan Debbarma(Self) TR-01-007-021-003/114 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   6 Debparshri Kaipeng(Wife) TR-01-007-021-003/124 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   7 Laltuksanti Kaipeng(Self) TR-01-007-021-003/13 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   8 Raj kanya kaipeng(Wife) TR-01-007-021-003/12 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/09/2013   9 Rabi Padha Kaipeng(Husband) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/09/2013   10 Pran Swari Molsom (Kaipeng)(Wife) TR-01-007-021-003/117 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 25/09/2013   Daily Attendence 10 10 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8320 Average Per labour 832

Total man days : 64