Muster Roll No. : 8955	Date From : 05/11/2013    Date To : 15/11/2013	Sanction No. : 910/2013-14    Sanction Date : 10/09/2013
Work Code : 3001007021/RC/9422348564	Work Name : Improvement of katcha road including palasiding from Birkanya house to Mandal para in W-2, under Sar

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Deb Laxmi Hrangkhawl(Self) TR-01-007-021-002/180 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   2 Diyem Swari Rupini (Debbarma)(Self) TR-01-007-021-002/189 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   3 Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   4 Joylaxmi Hrankhawal(Self) TR-01-007-021-002/21 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   5 Mina Rupini(Self) TR-01-007-021-002/186 ST Joydhan Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   6 Sarat Ch. Debbarma(Self) TR-01-007-021-002/178 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   7 Rabi Laxmi Kalai (Hrangkhawl)(Self) TR-01-007-021-002/181 ST Joydhan Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/11/2013   Daily Attendence 7 7 7 7 6 6 4 4 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6885 Average Per labour 983.5714

Total man days : 51