Muster Roll No. : 15144	Date From : 10/02/2014    Date To : 16/02/2014	Sanction No. : 910/2013-14    Sanction Date : 10/09/2013
Work Code : 3001007021/RC/9422348564	Work Name : Improvement of katcha road including palasiding from Birkanya house to Mandal para in W-2, under Sar

Measurement Book Detail

MB NO.  3        Page NO.  16

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 Santining Hrankhawal(Self) TR-01-007-021-002/4 ST Joydhan Para P P P P P 5 135 675 0 0 675       16/02/2014   2 Bishno Narayan Rupini(Self) TR-01-007-021-002/5 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/02/2014   3 Lalparmawi Hrangkhawl(Wife) TR-01-007-021-002/37 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/02/2014   4 Bidyalaxmi Rupini(Self) TR-01-007-021-002/52 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/02/2014   5 Sushil Rupini(Self) TR-01-007-021-002/53 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/02/2014   6 Sunil Rupini(Self) TR-01-007-021-002/51 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/02/2014   7 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/02/2014   Daily Attendence 7 7 7 7 6 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 790.7143

Total man days : 41