Muster Roll No. : 13848	Date From : 23/01/2014    Date To : 01/02/2014	Sanction No. : 884/ae    Sanction Date : 05/12/2013
Work Code : 3001007/RC/9422353055	Work Name : Formation of road from Bishu Ch. Garden ti Chita Kr. Garden at Sardukarkari ADC Village

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Mishil Charan Hrangkhawl(Husband) TR-01-007-021-004/170 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 135 1350 0 0 1350       07/02/2014   2 Anthony Hrangkhawl(Son) TR-01-007-021-004/170 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 135 1350 0 0 1350       07/02/2014   3 Basipati Hrangkhawal(Daughter) TR-01-007-021-004/18 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       07/02/2014   4 Dhandha Laxmi Hrangkhawl(Self) TR-01-007-021-004/169 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 Udai Shanti Hrangkhawl(Wife) TR-01-007-021-004/177 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 Rabi Shri Hrangkhawl(Wife) TR-01-007-021-004/167 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 Budhi knna Hrangkhawal(Wife) TR-01-007-021-004/18 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 Harilakhi Hrangkhawal(Wife) TR-01-007-021-004/17 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 Biraja Molsom(Husband) TR-01-007-021-004/176 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 Remi Molsom(Daughter) TR-01-007-021-004/176 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 STATE BANK OF INDIA TELIAMURA SBIN0006092 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