Muster Roll No. : 5737	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 Naranswari Kaloi(Wife) TR-01-007-021-002/71 ST Joydhan Para P P P P P 5 135 675 0 0 675       16/09/2013   2 Bishulaxmi Debbarma(Wife) TR-01-007-021-002/62 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   3 Muktakanya Rupini(Sister) TR-01-007-021-002/66 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 16/09/2013   4 Sabitri Debbarma(Wife) TR-01-007-021-002/67 ST Joydhan Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   5 Banabashi Rupini(Wife) TR-01-007-021-002/59 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 16/09/2013   6 Datta Chran Kaloi(Son) TR-01-007-021-002/6 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 16/09/2013   7 Charanlaxmi Rupini(Wife) TR-01-007-021-002/69 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   8 Budhulaxmi Debbarma(Wife) TR-01-007-021-002/60 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/09/2013   Daily Attendence 8 8 7 7 6 5 5 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8370 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8370 Average Per labour 1046.25

Total man days : 62