Muster Roll No. : 6954	Date From : 18/09/2013    Date To : 24/09/2013	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 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 Kishin Siam Kaipeng(Self) TR-01-007-021-003/102 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910       25/09/2013   2 Shanti Rani Kaipeng(Self) TR-01-007-021-003/103 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910       25/09/2013   3 Dhananjay kaipeng(Self) TR-01-007-021-003/1 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910       25/09/2013   4 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 P 7 130 910 0 0 910       25/09/2013   5 Gangamanlal Kaipeng(Self) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   6 Doyal Maya Kaipeng(Sister) TR-01-007-021-003/101 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   7 Naipar Siam Kaipeng(Self) TR-01-007-021-003/104 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   8 Ampui Siam Kaipeng(Self) TR-01-007-021-003/105 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   9 Bhanu Lokhi Kaipeng(Self) TR-01-007-021-003/108 ST Krishna How Kaipang Para P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   10 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 P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/09/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 910

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70