Muster Roll No. : 71700	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.  1        Page NO.  2

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 Maikel Hrangkhawal(Son) TR-01-007-021-004/13 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   2 Rabimohan Hrangkhal(Self) TR-01-007-021-004/131 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       23/03/2013   3 Probin Kr. Hrangkhal(Son) TR-01-007-021-004/131 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       23/03/2013   4 Bakul rani Hrangkhawal(Wife) TR-01-007-021-004/1 ST Debthang Para P P P P P P 6 124 744 0 0 744       23/03/2013   5 Santi Rani Rangkhal(Self) TR-01-007-021-004/151 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   6 Dewansieak Hrangkhal(Wife) TR-01-007-021-004/129 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Sukra Shiam Hrangkhawal(Wife) TR-01-007-021-004/146 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   8 Namita Hrangkhawal(Wife) TR-01-007-021-004/12 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   9 Chandan Kr.Hrangkhal(Self) TR-01-007-021-004/129 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/03/2013   10 Sukra Kumar Hrangkhawal(Self) TR-01-007-021-004/146 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60