Muster Roll No. : 9359	Date From : 18/11/2013    Date To : 29/11/2013	Sanction No. : 9422349244    Sanction Date : 15/11/2013
Work Code : 3001007021/RC/9422349244	Work Name : Formation of katcha road for Palasiding work on the way of Katcha road from PWD road to Amarpur Subd

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Kiran Chandra Hrankhawal(Husband) TR-01-007-021-002/30 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485       29/11/2013   2 Panchalaxmi Debbarma(Self) TR-01-007-021-002/35 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485       29/11/2013   3 Sadaihai Hrangakhal(Self) TR-01-007-021-005/17 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       29/11/2013   4 Anasanti Hrankhawal(Self) TR-01-007-021-002/82 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2013   5 Dhanyalaxmi Hrankhawal(Wife) TR-01-007-021-002/12 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2013   6 Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2013   7 Sarita Kalai(Wife) TR-01-007-021-005/147 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2013   8 Joshna Hrangkhawl(Self) TR-01-007-021-005/154 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2013   9 Dhanyaham Hrankhawal(Wife) TR-01-007-021-002/9 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/11/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12690 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 94