Muster Roll No. : 71701	Date From : 04/03/2013    Date To : 10/03/2013	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 Rabisiam Molsom(Self) TR-01-007-021-004/176 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   2 John Paul Hrangkhawl(Self) TR-01-007-021-004/182 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   3 Roma Hrangkhawl(Wife) TR-01-007-021-004/182 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   4 Bukul Hrangkhawl(Self) TR-01-007-021-004/185 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   5 Thungmunsiak Hrangkhawl(Wife) TR-01-007-021-004/185 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   6 Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 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 Nanda ram Hrangkhawal(Self) TR-01-007-021-004/24 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   8 Michael Hrangkhawl(Self) TR-01-007-021-004/168 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   9 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 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   10 Biraja Molsom(Husband) TR-01-007-021-004/176 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60