Muster Roll No. : 4923	Date From : 07/08/2013    Date To : 20/08/2013	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.  2

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 13 14 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 Sheb ChangSiem Kaipeng(Self) TR-01-007-021-003/63 ST Krishna How Kaipang Para P P P P P P P P P P P 11 135 1485 0 0 1485       20/08/2013   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 P P P P P P 12 135 1620 0 0 1620       20/08/2013   3 Sut Mandhan Kaipeng(Self) TR-01-007-021-003/93 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2013   4 Amchong kaipang(Self) TR-01-007-021-003/50-A ST Krishna How Kaipang Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2013   5 Naijam siyak kaipeng(Wife) TR-01-007-021-003/9 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2013   6 Baisha Laxmi Kaipeng(Wife) TR-01-007-021-003/8 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2013   7 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 P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2013   8 Ama Laxmi kaipang(Wife) TR-01-007-021-003/52 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2013   9 Bhakta Rani kaipang(Wife) TR-01-007-021-003/53 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/08/2013   10 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 P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/08/2013   Daily Attendence 10 10 10 9 9 9 9 9 9 8 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14175 Average Per labour 1417.5

Total man days : 105