Muster Roll No. : 71708	Date From : 17/03/2013    Date To : 23/03/2013	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 Budsum Hrangkhawal(Son) TR-01-007-021-004/28 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   2 Michil Kr Hrangkhawal(Self) TR-01-007-021-004/31 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   3 Joynai Ch Hrangkhawal(Father) TR-01-007-021-004/4 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   4 Krishnapar Hrangkhawal(Self) TR-01-007-021-004/7 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   5 Chandan Ch Hrangkhawal(Self) TR-01-007-021-004/8 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   6 Karsumson Hrangkhawal(Self) TR-01-007-021-004/34 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Madhuhai Hrangkhawal(Self) TR-01-007-021-004/4 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   8 Lalsairem Hrangkhawal(Wife) TR-01-007-021-004/3 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   9 Golapi Hrangkhawal(Self) TR-01-007-021-004/28 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   10 Khya Kr Hrangkhawal(Brother) TR-01-007-021-004/31 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60