Muster Roll No. : 71752	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 Jekmanhai Kaipeng(Wife) TR-01-007-021-004/10 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372       11/03/2013   2 Indra kumari Hrangkhawal(Wife) TR-01-007-021-004/2 ST Debthang Para P P P P P P 6 124 744 0 0 744       11/03/2013   3 Indrarani Hrangkhal(Wife) TR-01-007-021-004/79 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   4 Nunmagi Hrangkhal(Self) TR-01-007-021-004/127 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   5 Teraja Kaipeng(Self) TR-01-007-021-004/153 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   6 Teresa Hrangkhawl(Self) TR-01-007-021-004/175 ST Debthang Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   7 Bashining Hrangkhal(Wife) TR-01-007-021-004/93 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   8 Narayan Hrangkhawl(Self) TR-01-007-021-004/160 ST Debthang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   9 Dankhabadan kaipang(Wife) TR-01-007-021-004/114 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   10 Sabita Debbarma(Daughter) TR-01-007-021-004/70 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   Daily Attendence 10 9 8 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5332 Average Per labour 533.2

Total man days : 43