Muster Roll No. : 71755	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 Kumar ham Hrangkhawal(Son) TR-01-007-021-004/50 ST Debthang Para P P P 3 124 372 0 0 372       11/03/2013   2 Rabining Rangkhal(Wife) TR-01-007-021-004/67 ST Debthang Para P P P P 4 124 496 0 0 496       11/03/2013   3 Bidyanlaxmi Kaipeng(Wife) TR-01-007-021-004/77 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   4 Dewyan knna Hrangkhawal(Wife) TR-01-007-021-004/53 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   5 Singboue Kaipang(Self) TR-01-007-021-004/134 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   6 Dhami kaipang(Wife) TR-01-007-021-004/139 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   7 Charan kanya kaipang(Wife) TR-01-007-021-004/111 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   8 Joykshashanti Kaipeng(Wife) TR-01-007-021-004/84 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   9 Dharmaliyon Laxmi Kaipeng(Wife) TR-01-007-021-004/83 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   10 Padhasree Hrangkhol(Wife) TR-01-007-021-004/137 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/03/2013   Daily Attendence 10 9 9 7 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40