Muster Roll No. : 2740	Date From : 08/07/2013    Date To : 19/07/2013	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.  1

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 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 Muthinlal Kaipang(Son) TR-01-007-021-003/32 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       19/07/2013   2 Indra Gandhi Kaipang(Daughter) TR-01-007-021-003/33 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 19/07/2013   3 Naichang Sian Kaipang(Wife) TR-01-007-021-003/38 ST Krishna How Kaipang Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   4 Santi Kanya Kaipang(Wife) TR-01-007-021-003/39 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 19/07/2013   5 Naighan Santi Kaipang(Wife) TR-01-007-021-003/34 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 19/07/2013   6 Dayal Rang Kaipang(Daughter) TR-01-007-021-003/35 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 19/07/2013   7 Maisan Rang Kaipang(Wife) TR-01-007-021-003/36 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 19/07/2013   8 Shibchang Hui Kaipang(Wife) TR-01-007-021-003/37 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 19/07/2013   9 Pashan Kaipang(Father) TR-01-007-021-003/30 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 19/07/2013   10 Naram dhan Kaipang(Wife) TR-01-007-021-003/31 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 19/07/2013   Daily Attendence 10 10 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14850 Average Per labour 1485

Total man days : 110