Muster Roll No. : 71729	Date From : 27/01/2013    Date To : 03/02/2013	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 8 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 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       03/02/2013   2 Parsanti Kaipeng(Daughter) TR-01-007-021-004/10 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 124 620 0 0 620       03/02/2013   3 Dharmaliya siak Kaipang(Self) TR-01-007-021-004/105 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744       03/02/2013   4 Babuning kaipang(Wife) 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       03/02/2013   5 Shamburam Hrankhal(Self) TR-01-007-021-004/118 ST Debthang Para P P P P P P 6 124 744 0 0 744       03/02/2013   6 Padmarani kaipang(Wife) TR-01-007-021-004/116 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/02/2013   7 Sarkar Bahadur Kaipeng(Self) TR-01-007-021-004/103 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/02/2013   8 Malraklian kaipang(Self) TR-01-007-021-004/108 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 03/02/2013   9 Baishakhaning Hrangkhal(Wife) TR-01-007-021-004/100 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 03/02/2013   10 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 03/02/2013   Daily Attendence 8 10 10 10 10 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59