Muster Roll No. : 4922	Date From : 07/08/2013    Date To : 20/08/2013	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.  2

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 13 14 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 Dhanpui Laxmi Kaipang TR-01-007-021-003/45 ST Krishna How Kaipang Para P P P P P 5 135 675 0 0 675       20/08/2013   2 Swaraswati Kaipang(Wife) TR-01-007-021-003/40 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 20/08/2013   3 Robi Ch. Kaipang(Self) TR-01-007-021-003/41 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 20/08/2013   4 Dayal Ham kaipang(Wife) TR-01-007-021-003/49 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 20/08/2013   5 Basanti kaipang(Wife) TR-01-007-021-003/47 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 20/08/2013   6 Prabhat Hai Kaipeng(Wife) TR-01-007-021-003/44 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 20/08/2013   7 Dhanu Pati Laipeng(Wife) TR-01-007-021-003/42 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 20/08/2013   8 Nairachim Siak Kaipang(Wife) TR-01-007-021-003/46 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 20/08/2013   9 Baktha lakshmi kaipang(Wife) TR-01-007-021-003/48 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/08/2013   Daily Attendence 9 9 9 9 9 8 8 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13635 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 101