Muster Roll No. : 8952	Date From : 05/11/2013    Date To : 15/11/2013	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.  22

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 Radha Chandra Hrangkhal(Self) TR-01-007-021-002/148 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 20/11/2013   2 Bijoypar Hrankhawal(Wife) TR-01-007-021-002/15 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   3 Ashar Manik Rupini(Self) TR-01-007-021-002/139 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   4 Khagendra Rupini(Self) TR-01-007-021-002/137 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 20/11/2013   5 Lai Phang Bahadur Hrangkhal(Self) TR-01-007-021-002/149 ST Joydhan Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   6 Iswarpada Rupini(Self) TR-01-007-021-002/144 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   7 Bidhya Manik Rupini(Self) TR-01-007-021-002/138 ST Joydhan Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/11/2013   8 Subodh Kalai(Self) TR-01-007-021-002/140 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/11/2013   9 Bhagaban Kalai(Self) TR-01-007-021-002/150 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/11/2013   10 Vanlal Hrangkhal(Self) TR-01-007-021-002/145 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/11/2013   Daily Attendence 10 10 10 9 9 7 6 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10530 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10530 Average Per labour 1053

Total man days : 78