Muster Roll No. : 13833	Date From : 23/01/2014    Date To : 28/01/2014	Sanction No. : 580    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352288	Work Name : Re-Formation of road from Sudhanya Hrangkhawl land to old Chindrai Para at Sardukarkari V/C under Du

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 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 Biswajit Hrankhawal(Son) TR-01-007-021-002/21 ST Joydhan Para P P P P P P 6 135 810 0 0 810       07/02/2014   2 Swapna Rudrapal(Wife) TR-01-007-021-002/24 OTHER Joydhan Para P P P P P P 6 135 810 0 0 810       07/02/2014   3 Kiran Chandra Hrankhawal(Husband) TR-01-007-021-002/30 ST Joydhan Para P P P P P P 6 135 810 0 0 810       07/02/2014   4 Golapi Hrankhawal(Wife) TR-01-007-021-002/3 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   5 Radha Manguri Rupini(Self) TR-01-007-021-002/34 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   6 Dhananjoy Hrankhawal(Self) TR-01-007-021-002/27 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   7 Purnisanti Hrankhawal(Wife) TR-01-007-021-002/22 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   8 Joypar Hrankhawal(Self) TR-01-007-021-002/23 ST Joydhan Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   9 Jaisthalaxmi Rupini(Wife) TR-01-007-021-002/25 ST Joydhan Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   10 Jagnyamoni Hrankhawal(Self) TR-01-007-021-002/33 ST Joydhan Para P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 07/02/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60