Muster Roll No. : 6959	Date From : 18/09/2013    Date To : 24/09/2013	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.  6        Page NO.  7

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 Bhktiham Hrangkhawal(Wife) TR-01-007-021-004/23 ST Debthang Para P P P P P P P 7 130 910 0 0 910       25/09/2013   2 KisinSiyam Kaipeng(Daughter) TR-01-007-021-004/76 ST Debthang Para P P P P P P P 7 130 910 0 0 910       25/09/2013   3 Lakhi Kaipeng(Self) TR-01-007-021-003/99 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   4 Latuk Rong Kaipeng(Wife) TR-01-007-021-003/96 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/09/2013   5 Naikish Siaom Kaipeng(Wife) TR-01-007-021-003/97 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/09/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4550 Average Per labour 910

Total man days : 35