Muster Roll No. : 8954	Date From : 05/11/2013    Date To : 15/11/2013	Sanction No. : 910/2013-14    Sanction Date : 10/09/2013
Work Code : 3001007021/RC/9422348564	Work Name : Improvement of katcha road including palasiding from Birkanya house to Mandal para in W-2, under Sar

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Rabi Kr. Hrangkhawl(Self) TR-01-007-021-002/175 ST Joydhan Para P P P P P P P 7 135 945 0 0 945       20/11/2013   2 Puspaning Hrankhawal(Wife) TR-01-007-021-002/17 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   3 Rekha Rani Hrangkahwl(Self) TR-01-007-021-002/173 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   4 Bikram Manik Rupini(Self) TR-01-007-021-002/177 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   5 Swarnalata Hrangkhawl(Self) TR-01-007-021-002/171 ST Joydhan Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/11/2013   Daily Attendence 5 5 5 5 5 4 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 972

Total man days : 36