Muster Roll No. : 10375	Date From : 03/12/2013    Date To : 11/12/2013	Sanction No. : 1129/2013-14    Sanction Date : 23/10/2013
Work Code : 3001007021/RC/9422350621	Work Name : Const. for Bamboo palasiding work on the way from PWD road to Amarpur Subdivbision boundary (GR-II)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Chitjoy Hrankhawal(Son) TR-01-007-021-002/36 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215       11/12/2013   2 Santining Hrankhawal(Self) TR-01-007-021-002/4 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215       11/12/2013   3 Padmapati Hrankhawal(Wife) TR-01-007-021-002/44 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/12/2013   4 Sarita Kalai(Wife) TR-01-007-021-005/147 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/12/2013   5 Lalparmawi Hrangkhawl(Wife) TR-01-007-021-002/37 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/12/2013   6 Deb Laxmi Hrangkhawl(Self) TR-01-007-021-002/180 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/12/2013   7 Madan Hrankhawal(Self) TR-01-007-021-002/9 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/12/2013   8 Pancha Kumar Hrankhawal(Self) TR-01-007-021-002/22 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/12/2013   9 Vanlal Hrangkhal(Self) TR-01-007-021-002/145 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/12/2013   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10935 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10935 Average Per labour 1215

Total man days : 81