Muster Roll No. : 3803	Date From : 23/07/2013    Date To : 28/07/2013	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 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 Nai Ran Chin Ham Kaipeng(Self) TR-01-007-021-003/100 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810       28/07/2013   2 Shib Nai Lian Kaipeng(Self) TR-01-007-021-003/111 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810       28/07/2013   3 Doyal Maya Kaipeng(Sister) TR-01-007-021-003/101 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/07/2013   4 Naipar Siam Kaipeng(Self) TR-01-007-021-003/104 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/07/2013   5 Ampui Siam Kaipeng(Self) TR-01-007-021-003/105 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/07/2013   6 Bhanu Lokhi Kaipeng(Self) TR-01-007-021-003/108 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/07/2013   7 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 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/07/2013   8 Mahasanti kaipeng(Wife) TR-01-007-021-003/1 ST Krishna How Kaipang Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/07/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48