Muster Roll No. : 13836	Date From : 23/01/2014    Date To : 28/01/2014	Sanction No. : 580    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352288	Work Name : Re-Formation of road from Sudhanya Hrangkhawl land to old Chindrai Para at Sardukarkari V/C under Du

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Chandrapati Rupini(Wife) TR-01-007-021-002/80 ST Joydhan Para P P P P P P 6 135 810 0 0 810       07/02/2014   2 Sabitri Rupini(Wife) TR-01-007-021-002/81 ST Joydhan Para P P P P P P 6 135 810 0 0 810       07/02/2014   3 Naite Hrankhawal(Daughter) TR-01-007-021-002/82 ST Joydhan Para P P P P P P 6 135 810 0 0 810       07/02/2014   4 Heba Hrankhawal(Daughter) TR-01-007-021-002/84 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   5 Charanlaxmi Hrankhawal(Self) TR-01-007-021-002/86 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   6 Bishnupada Hrankhawal(Self) TR-01-007-021-002/8 ST Joydhan Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   Daily Attendence 6 6 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 765

Total man days : 34