Muster Roll No. : 71390	Date From : 04/03/2013    Date To : 10/03/2013	Sanction No. : 2592    Sanction Date : 18/01/2013
Work Code : 3001007021/RC/9422336971	Work Name : improvement of katcha road from Satyakumar hrangkh

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 Kamalarani Hrankhawal(Self) TR-01-007-021-002/30 ST Joydhan Para P P P P P P 6 124 744 0 0 744       11/03/2013   2 Anjali Rupini(Wife) TR-01-007-021-002/52 ST Joydhan Para P P P P P 5 124 620 0 0 620       11/03/2013   3 Sabita Rupini(Sister) TR-01-007-021-002/53 ST Joydhan Para P P P P 4 124 496 0 0 496       11/03/2013   4 Radha Manguri Rupini(Self) TR-01-007-021-002/34 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   5 Gitarani Rupini(Daughter) TR-01-007-021-002/54 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   6 Monasri Kaloi(Wife) TR-01-007-021-002/55 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   7 Dhanyapar Hrankhawal(Self) TR-01-007-021-002/39 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   8 Minasanti Hrankhawal(Wife) TR-01-007-021-002/32 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/03/2013   9 Padmaning Hrankhawal(Wife) TR-01-007-021-002/33 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   10 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/03/2013   Daily Attendence 10 10 10 10 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54