Muster Roll No. : 13871	Date From : 23/01/2014    Date To : 01/02/2014	Sanction No. : 929-935    Sanction Date : 12/12/2013
Work Code : 3001007/RC/9422353051	Work Name : Formation of road from Tiger Hill to Kalaram Garden under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Probat Ch. Hrangkhawal(Husband) TR-01-007-021-004/57 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       07/02/2014   2 Bersut Santi Hrangkhawal(Daughter) TR-01-007-021-004/57 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   3 Sabina Hrangkhal(Wife) TR-01-007-021-004/58 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   4 Chandan Hrangkhawal(Wife) TR-01-007-021-004/6 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   5 Sadaining Hrangkhal(Wife) TR-01-007-021-004/64 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   6 naichanlashi Kaipeng(Wife) TR-01-007-021-004/56 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   7 Rabisiyam Hrangkhal(Wife) TR-01-007-021-004/61 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   8 Jharnahum Hrangkhal(Wife) TR-01-007-021-004/62 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   9 Bhulning Hrangkhal(Wife) TR-01-007-021-004/65 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   10 Lalnoy Kumar Hrangkhal(Self) TR-01-007-021-004/60 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 100