Muster Roll No. : 5621	Date From : 27/08/2013    Date To : 08/09/2013	Sanction No. : ts no.803    Sanction Date : 25/07/2013
Work Code : 3001007021/LD/20178916	Work Name : Field development of Mohan Singh Sardar Para S.B. School at Sardukarkari ADC Village.

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 8 9 10 11 12 13 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 Leo Hrangkhawal(Self) TR-01-007-021-005/39 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       19/09/2013   2 sampdha Hrangkhawal(Self) TR-01-007-021-005/35 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2013   3 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2013   4 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2013   5 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2013   6 Lilamani Rupini(Self) TR-01-007-021-005/37 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2013   7 Amarpada Hrangkhawal(Son) TR-01-007-021-005/46 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2013   8 Dhiro Kr Hrangkhawal(Self) TR-01-007-021-005/43 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2013   9 Lalchangswari Rangkhal(Self) TR-01-007-021-005/4 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/09/2013   10 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15930 Average Per labour 1593

Total man days : 118