Muster Roll No. : 71696	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 Charan Laxmi Rupini(Wife) TR-01-007-021-002/137 ST Joydhan Para P P 2 124 248 0 0 248       10/03/2013   2 Neigeipar Hrankhawal(Daughter) TR-01-007-021-002/89 ST Joydhan Para P P P P P P 6 124 744 0 0 744       10/03/2013   3 Drupati Rupini(Wife) TR-01-007-021-002/138 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   4 Puspaning Hrankhawal(Wife) TR-01-007-021-002/17 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   5 Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   6 Drupati Debbarma(Wife) TR-01-007-021-002/127 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   7 Gita rani Rupini(Wife) TR-01-007-021-002/133 ST Joydhan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   8 Anna Laxmi Rupini(Wife) TR-01-007-021-002/135 ST Joydhan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   9 Rukini devi Rupini(Wife) TR-01-007-021-002/130 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   10 Pubaham Hrankhawal(Wife) TR-01-007-021-002/48 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   Daily Attendence 10 10 9 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48