Muster Roll No. : 71753	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 Dulikanya Hrangkhal(Wife) TR-01-007-021-004/131 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   2 Esther Hrangkhawl(Self) TR-01-007-021-004/178 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   3 Bersutning Hrangkhawl TR-01-007-021-004/200 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   4 Udai Shanti Hrangkhawl(Wife) TR-01-007-021-004/177 ST Debthang Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   5 Rabi Shri Hrangkhawl(Wife) TR-01-007-021-004/167 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   6 Munisut Hrangkhawal(Wife) TR-01-007-021-004/29 ST Debthang Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   7 Madhuhai Hrangkhal(Self) TR-01-007-021-004/71 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 Shambhusin Hrangkhal(Wife) TR-01-007-021-004/98 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   9 Baishakhaning Hrangkhal(Wife) TR-01-007-021-004/100 ST Debthang Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   10 Rabi Siyam Rangkhal(Wife) TR-01-007-021-004/152 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/03/2013   Daily Attendence 10 9 8 6 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5084 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5084 Average Per labour 508.4

Total man days : 41