Muster Roll No. : 2737	Date From : 08/07/2013    Date To : 19/07/2013	Sanction No. : 95/2013-14    Sanction Date : 13/06/2013
Work Code : 3001007021/RC/9422340797	Work Name : Improvement of katcha road from Krishnahow para to Routzo para in w-III. under Sardukarkari ADC Vill

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 7 8 9 10 11 12 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 Gandhi Kaipeng(Wife) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/07/2013   2 Baiga Siam Kaipeng(Wife) TR-01-007-021-003/115 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/07/2013   3 Zarzavi Kaipeng(Wife) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/07/2013   4 Mohor Hum Kaipeng(Wife) TR-01-007-021-003/111 ST Purba Sardu Karkari-V Part of Debthang Para, Krish 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 19/07/2013   5 An Man Siam Kaipeng(Self) TR-01-007-021-003/112 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   6 Iswar milandhan kaipeng(Wife) TR-01-007-021-003/11 ST Purba Sardu Karkari-V Part of Debthang Para, Krish 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 19/07/2013   7 Karmanrang Kaipeng (Debbarma)(Wife) TR-01-007-021-003/114 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   8 Raj kanya kaipeng(Wife) TR-01-007-021-003/12 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/07/2013   9 Rabi Padha Kaipeng(Husband) TR-01-007-021-003/118 ST Krishna How Kaipang 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 19/07/2013   Daily Attendence 9 9 9 8 8 8 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10935 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 12555 Average Per labour 1395

Total man days : 93