Muster Roll No. : 5617	Date From : 27/08/2013    Date To : 08/09/2013	Sanction No. : ts no.803    Sanction Date : 25/07/2013
Work Code : 3001007021/LD/20178916	Work Name : Field development of Mohan Singh Sardar Para S.B. School at Sardukarkari ADC Village.

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 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 Lalmati Hrangkhawl(Mother) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P P P 11 135 1485 0 0 1485       19/09/2013   2 Binandini Hrangkhawl(Self) TR-01-007-021-005/163 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/09/2013   3 Rabindra Hrangkhawl(Self) TR-01-007-021-005/164 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       19/09/2013   4 Radha Shanti Hrangkhawl(Wife) TR-01-007-021-005/159 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620       19/09/2013   5 Dhanjoy Ham Hrangkhawl (Das)(Self) TR-01-007-021-005/166 SC Babumani 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 19/09/2013   6 Amit Hrangkhawl(Self) TR-01-007-021-005/167 ST Babumani 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 19/09/2013   7 Dharma Naran Kaipeng(Self) TR-01-007-021-005/168 ST Purba Sardu Karkari-IV Part of babumani 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 19/09/2013   8 Sambhu Laxmi Hrangkhawal(Self) TR-01-007-021-005/16 ST Babumani 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 19/09/2013   9 Samila Shekh(Self) TR-01-007-021-005/158 OTHER Purba Sardu Karkari-IV Part of babumani 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 19/09/2013   10 Rachel Hrangkhawl(Self) TR-01-007-021-005/160 ST Babumani Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 12555 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 15795 Average Per labour 1579.5

Total man days : 117