Muster Roll No. : 71758	Date From : 04/03/2013    Date To : 10/03/2013	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.  2        Page NO.  4

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 Naiamasiam kaipang(Self) TR-01-007-021-004/115 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       11/03/2013   2 Nayangnir Halam(Self) TR-01-007-021-004/38 ST Debthang Para P P P P P P P 7 124 868 0 0 868       11/03/2013   3 Madhuhai Hrangkhawal(Self) TR-01-007-021-004/4 ST Debthang Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   4 Rita Hrangkhawal(Self) TR-01-007-021-004/51 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   5 Sukralakhi Hrangkhawal(Self) TR-01-007-021-005/49 ST Babumani Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   6 Sonahai Hrangkhawl(Self) TR-01-007-021-004/163 ST Debthang Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   7 Baisack Santi Hrangkhal(Wife) TR-01-007-021-004/145 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   8 Gourangababu kaipang(Self) TR-01-007-021-004/109 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   Daily Attendence 8 8 7 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 744

Total man days : 48