Muster Roll No. : 12884	Date From : 02/01/2014    Date To : 08/01/2014	Sanction No. : 579/2013-14    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352357	Work Name : Formation of road from Sudhanya D/B land to Sindhumoni house at sardukarkari V/C under Duski Sub-Zon

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 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 Kiran Chandra Hrankhawal(Husband) TR-01-007-021-002/30 ST Joydhan Para P P P P P P P 7 135 945 0 0 945       11/01/2014   2 Chitjoy Hrankhawal(Son) TR-01-007-021-002/36 ST Joydhan Para P P P P P P P 7 135 945 0 0 945       11/01/2014   3 Santining Hrankhawal(Self) TR-01-007-021-002/4 ST Joydhan Para P P P P P P P 7 135 945 0 0 945       11/01/2014   4 Radha Manguri Rupini(Self) TR-01-007-021-002/34 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2014   5 Lalparmawi Hrangkhawl(Wife) TR-01-007-021-002/37 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2014   6 Dhanyapar Hrankhawal(Self) TR-01-007-021-002/39 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2014   7 Sunil Rupini(Self) TR-01-007-021-002/51 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2014   8 Sudhanya Kumar Hrankhawal(Self) TR-01-007-021-002/48 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2014   9 Jagnyamoni Hrankhawal(Self) TR-01-007-021-002/33 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 11/01/2014   10 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70