Muster Roll No. : 7513	Date From : 26/09/2013    Date To : 27/09/2013	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.  6        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ganga Man Siem Kaipeng(Self) TR-01-007-021-003/63 ST Krishna How Kaipang Para P P 2 130 260 0 0 260       07/10/2013   2 Thanglionlokhi Kaipeng(Wife) TR-01-007-021-003/72 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 130 260 0 0 260       07/10/2013   3 Sut Mandhan Kaipeng(Self) TR-01-007-021-003/93 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   4 Naijam siyak kaipeng(Wife) TR-01-007-021-003/9 ST Krishna How Kaipang Para P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   5 Choutta Dam Siam kaipang(Wife) TR-01-007-021-003/51 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   6 Jainam hui kaipeng(Daughter) TR-01-007-021-003/6 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   7 Cheng Pung Dhan Kaipeng(Wife) TR-01-007-021-003/94 ST Krishna How Kaipang Para P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   8 Gangaman Dhani Kaipeng(Self) TR-01-007-021-003/8 ST Krishna How Kaipang Para P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   9 Ranisanti Kaipeng(Wife) TR-01-007-021-003/5 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2013   10 Bhakta Rani kaipang(Wife) TR-01-007-021-003/53 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2013   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2470 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2470 Average Per labour 247

Total man days : 19