Muster Roll No. : 71698	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 Chaitra Rani Hrangkhawl(Wife) TR-01-007-021-002/175 ST Joydhan Para P P P P P P 6 124 744 0 0 744       10/03/2013   2 Bidadhuti Rupini(Wife) TR-01-007-021-002/177 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   3 Deb Laxmi Hrangkhawl(Self) TR-01-007-021-002/180 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   4 Kamsing Hrangkhawl(Son) TR-01-007-021-002/166 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 Dipu Hrangkhawl(Grandson) TR-01-007-021-002/169 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 Dasamangrung Hrangkhawl(Wife) TR-01-007-021-002/172 ST Joydhan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   7 Rekha Rani Hrangkahwl(Self) TR-01-007-021-002/173 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   8 Safili Hrangkhawl(Wife) TR-01-007-021-002/174 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   9 Anil Debbarma(Husband) TR-01-007-021-002/162 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   10 Parbati Debbarma(Wife) TR-01-007-021-002/178 ST Joydhan Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/03/2013   Daily Attendence 10 10 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53