Muster Roll No. : 5728	Date From : 30/08/2013    Date To : 10/09/2013	Sanction No. : ts no. 104    Sanction Date : 01/08/2013
Work Code : 3001007021/RC/9422344299	Work Name : Improvement of road from Sudhanya hrangkhawl land to VTL Hall under Sardukarkari ADC Village ( Commu

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 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 Chirani Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P 2 135 270 0 0 270       16/09/2013   2 Subha Laxmi Kalai(Wife) TR-01-007-021-001/126 ST Budrai Colony 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 16/09/2013   3 Budhi Rani Rupini(Wife) TR-01-007-021-001/130 ST Budrai Colony Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   4 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   5 Bidhya Shwry Rupini(Wife) TR-01-007-021-001/132 ST Budrai Colony Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   6 Rabi Kanya Rupini(Wife) TR-01-007-021-001/135 ST Budrai Colony Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   7 Sujata Kalai(Wife) TR-01-007-021-001/127 ST Budrai Colony 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 16/09/2013   8 Bina Debbarma (Kalai)(Wife) TR-01-007-021-001/129 ST Budrai Colony Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/09/2013   Daily Attendence 8 8 4 4 4 4 4 4 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 46