Muster Roll No. : 2739	Date From : 08/07/2013    Date To : 19/07/2013	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.  1        Page NO.  1

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 11 12 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 Pum chinta Rankhal(Kaipeng)(Wife) TR-01-007-021-003/23 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P P 12 135 1620 0 0 1620       19/07/2013   2 Naishak rang Kaipeng(Wife) TR-01-007-021-003/25 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   3 Projac Kaipeng(Father) TR-01-007-021-003/3 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   4 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 P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   5 Dayal Laxmi Kaipang(Wife) TR-01-007-021-003/29 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   6 Shib Santi Kaipang(Wife) TR-01-007-021-003/28 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/07/2013   7 Jiba Laxmiswri Kaipeng(Mother) TR-01-007-021-003/22 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P 2 135 270 0 0 270 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/07/2013   Daily Attendence 7 7 6 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 1253.5714

Total man days : 65