Muster Roll No. : 71721	Date From : 20/01/2013    Date To : 26/01/2013	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 Naranswari Kaloi(Wife) TR-01-007-021-002/71 ST Joydhan Para P P P P P P 6 124 744 0 0 744       27/01/2013   2 Heba Hrankhawal(Daughter) TR-01-007-021-002/84 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   3 Bumimanik Kaloi(Self) TR-01-007-021-002/71 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   4 Kusum Mala Rupini(Wife) TR-01-007-021-002/58 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   5 Monasri Kaloi(Wife) TR-01-007-021-002/55 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   6 Joymanik Rupini(Self) TR-01-007-021-002/58 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/01/2013   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4464 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36