Muster Roll No. : 5622	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 Bishamani Kalai(Self) TR-01-007-021-005/5 ST Babumani Para P P P P P P P P P P P 11 135 1485 0 0 1485       19/09/2013   2 Dharmachandra Hrangkhawal(Self) TR-01-007-021-005/56 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   3 Zirsri Hrangkhawal(Wife) TR-01-007-021-005/48 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 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2013   4 Lakhiham Hrangkhawal(Self) TR-01-007-021-005/55 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   5 Dasarath Kalai(Self) TR-01-007-021-005/50 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   6 Manik Ch Rupini(Self) TR-01-007-021-005/52 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 Rajesh Rupini(Self) TR-01-007-021-005/53 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   8 Santi Kr Hrangkhawal(Son) TR-01-007-021-005/57 ST Babumani Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/09/2013   Daily Attendence 8 8 8 8 8 8 7 7 7 7 7 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11745 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11745 Average Per labour 1468.125

Total man days : 87