Muster Roll No. : 12891	Date From : 02/01/2014    Date To : 12/01/2014	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.  1        Page NO.  32

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 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 Neigeipar Hrankhawal(Daughter) TR-01-007-021-002/89 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485       12/01/2014   2 Rabisanti Hrankhawal(Wife) TR-01-007-021-002/90 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485       12/01/2014   3 Santi Debbarma(Wife) TR-01-007-021-002/92 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 12/01/2014   4 Narayanswari Rupini(Wife) TR-01-007-021-002/73 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 12/01/2014   5 Joshna Hrangkhawl(Self) TR-01-007-021-005/154 ST Babumani 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 12/01/2014   6 Rachel Hrangkhawl(Self) TR-01-007-021-005/160 ST Babumani Para P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/01/2014   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 1485

Total man days : 66