Muster Roll No. : 13872	Date From : 23/01/2014    Date To : 01/02/2014	Sanction No. : 929-935    Sanction Date : 12/12/2013
Work Code : 3001007/RC/9422353051	Work Name : Formation of road from Tiger Hill to Kalaram Garden under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Rabining Rangkhal(Wife) TR-01-007-021-004/67 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       07/02/2014   2 Mariya Rangkhal(Daughter) TR-01-007-021-004/67 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       07/02/2014   3 Agustin Hrangkhawal(Son) TR-01-007-021-004/7 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       07/02/2014   4 Radha laxmi Hrangkhal(Wife) TR-01-007-021-004/73 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       07/02/2014   5 Indrarani Hrangkhal(Wife) TR-01-007-021-004/79 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   6 Lalthoming Hrangkhal(Wife) TR-01-007-021-004/66 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   7 Nainsiyam Kaipeng(Wife) TR-01-007-021-004/68 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   8 Gandhi Shri Hrangkhawl (Begam)(Daughter-in-Law) TR-01-007-021-004/69 OTHER Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   9 Sabita Debbarma(Daughter) TR-01-007-021-004/70 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   10 Nanda Kumari Hrangkhal(Wife) TR-01-007-021-004/75 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12150 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100