Muster Roll No. : 71694	Date From : 11/03/2013    Date To : 16/03/2013	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.  143

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 Misil Kr. Hrangkgawl(Husband) TR-01-007-021-004/195 ST Debthang Para P P P P P P 6 124 744 0 0 744       16/03/2013   2 Niharlian Kaipeng(Husband) TR-01-007-021-004/196 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       16/03/2013   3 Padma Kr. Hrangkhawl(Self) TR-01-007-021-004/205 ST Debthang Para P P P P P P 6 124 744 0 0 744       16/03/2013   4 Lakhi siam Hrangkhawal(Father) TR-01-007-021-004/21 ST Debthang Para P P P P P P 6 124 744 0 0 744       16/03/2013   5 Gangasing Hrangkhawl(Husband) TR-01-007-021-004/212 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       16/03/2013   6 Anjali Debbarma(Self) TR-01-007-021-004/203 OTHER 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 16/03/2013   7 Pornilion Hrangkhawl(Husband) TR-01-007-021-004/208 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 16/03/2013   8 Neisomrang Kaipeng(Self) TR-01-007-021-004/210 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 16/03/2013   9 Dyaram Hrangkhawal(Self) TR-01-007-021-004/2 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   10 Kumarham Kaipeng(Self) TR-01-007-021-004/202 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60