Muster Roll No. : 15209	Date From : 11/02/2014    Date To : 17/02/2014	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 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 Surjamani Hrangkhawl(Self) TR-01-007-021-002/169 ST Joydhan Para P P P P P P P 7 135 945 0 0 945       18/02/2014   2 Rabi Kr. Hrangkhawl(Self) TR-01-007-021-002/175 ST Joydhan Para P P P P P P P 7 135 945 0 0 945       18/02/2014   3 Rekha Rani Hrangkahwl(Self) TR-01-007-021-002/173 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   4 Chandrangir Hrangkhawl(Self) TR-01-007-021-002/174 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   5 Bikram Manik Rupini(Self) TR-01-007-021-002/177 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   6 Khanjanti Hrangkhawl(Self) TR-01-007-021-002/166 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   7 Surja Hari Hrangkhawl(Self) TR-01-007-021-002/168 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   8 Man Singh Hrangkhawl(Self) TR-01-007-021-002/172 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/02/2014   9 Swarnalata Hrangkhawl(Self) TR-01-007-021-002/171 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/02/2014   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 945

Total man days : 63