Muster Roll No. : 6956	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 Jatanadhan Kaipeng(Self) TR-01-007-021-003/15 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 Dhanapati kaipeng(Daughter) TR-01-007-021-003/17 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 130 650 0 0 650       25/09/2013   3 Amashok kr. Kaipeng(Son) TR-01-007-021-003/22 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   4 Shimbu high Rankhal(Self) TR-01-007-021-003/23 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   5 Anmanhui Kaipeng(Wife) TR-01-007-021-003/26 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   6 Lizem Kaipang(Self) TR-01-007-021-003/28 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   7 Shibjara laxmi kaipeng(Wife) TR-01-007-021-003/2 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   8 Jamnam bahadur Kaipeng(Self) TR-01-007-021-003/20 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 25/09/2013   9 Naighan shyam Kaipang(Son) TR-01-007-021-003/30 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P 7 130 910 0 0 910 CANARA BANK Canara Bank CNRB0004149 25/09/2013   Daily Attendence 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7930 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7930 Average Per labour 881.1111

Total man days : 61