Muster Roll No. : 71720	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 Biswajit Hrankhawal(Son) TR-01-007-021-002/21 ST Joydhan Para P P P P P P 6 124 744 0 0 744       27/01/2013   2 Bindahari Hrankhawal(Self) TR-01-007-021-002/36 ST Joydhan Para P P P P P P 6 124 744 0 0 744       27/01/2013   3 Chitjoy Hrankhawal(Son) TR-01-007-021-002/36 ST Joydhan Para P P P P P P 6 124 744 0 0 744       27/01/2013   4 Surjyaram Hrankhawal(Son) TR-01-007-021-002/4 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   5 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 27/01/2013   6 Gitarani Rupini(Daughter) TR-01-007-021-002/54 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   7 Khagendra Kaloi(Self) TR-01-007-021-002/55 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   8 Sudhanya Kumar Hrankhawal(Self) 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 27/01/2013   9 Budhirong Rupini(Self) TR-01-007-021-002/54 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 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