Muster Roll No. : 4262	Date From : 30/07/2013    Date To : 04/08/2013	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.  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 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 Ganga Man Siem Kaipeng(Self) TR-01-007-021-003/63 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810       04/08/2013   2 Anayarani kaipeng(Daughter) TR-01-007-021-003/7 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810       04/08/2013   3 Amchong kaipang(Self) TR-01-007-021-003/50-A ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   4 Jainam hui kaipeng(Daughter) TR-01-007-021-003/6 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   5 Baisha Laxmi Kaipeng(Wife) TR-01-007-021-003/8 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   6 Houlian Kr. kaipang(Husband) TR-01-007-021-003/52 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   7 Ranisanti Kaipeng(Wife) TR-01-007-021-003/5 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/08/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42