Muster Roll No. : 71707	Date From : 17/03/2013    Date To : 23/03/2013	Sanction No. : 2592    Sanction Date : 18/01/2013
Work Code : 3001007021/RC/9422336971	Work Name : improvement of katcha road from Satyakumar hrangkh

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 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 Bokul santi Hrangkhawal(Wife) TR-01-007-021-004/21 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   2 Lakhi siam Hrangkhawal(Father) TR-01-007-021-004/21 ST Debthang Para P 1 124 124 0 0 124       23/03/2013   3 Gangasing Hrangkhawl(Husband) TR-01-007-021-004/212 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124       23/03/2013   4 Sarkumar Hrangkhawal(Wife) TR-01-007-021-004/25 ST Debthang Para P 1 124 124 0 0 124       23/03/2013   5 Pramilo Hrangkhawal(Daughter) TR-01-007-021-004/26 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   6 Nanda hari Hrangkhawal(Self) TR-01-007-021-004/26 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Neisomrang Kaipeng(Self) TR-01-007-021-004/210 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   Daily Attendence 7 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2728 Average Per labour 389.7143

Total man days : 22