Muster Roll No. : 71714	Date From : 20/01/2013    Date To : 26/01/2013	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 Chirani Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       27/01/2013   2 Budhi Rani Rupini(Wife) TR-01-007-021-001/130 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   3 Subha Laxmi Kalai(Wife) TR-01-007-021-001/126 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   4 Shambo Kalai(Self) TR-01-007-021-001/127 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   5 Sujata Kalai(Wife) TR-01-007-021-001/127 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   6 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   7 Biswajit Rupini(Self) TR-01-007-021-001/131 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   8 Dayalalpada Kalai(Self) TR-01-007-021-001/126 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   9 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54