Muster Roll No. : 71635	Date From : 18/03/2013    Date To : 23/03/2013	Sanction No. : 298-a    Sanction Date : 19/02/2013
Work Code : 3001007021/RC/9422336376	Work Name : Improvement of katcha road from Gangaswaei Rupini

Measurement Book Detail

MB NO.  1        Page NO.  142

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 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 Sandharani Rupini(Daughter) TR-01-007-021-006/16 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       23/03/2013   2 Fula Kumari Rupini(Daughter) TR-01-007-021-006/163 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       23/03/2013   3 Ganga Debbarma(Daughter) TR-01-007-021-006/174 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       23/03/2013   4 Hemlata Rupini(Daughter) TR-01-007-021-006/17 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   5 Prabha Rani Debbarma(Wife) TR-01-007-021-006/173 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   6 Chandra Bali Rupini(Wife) TR-01-007-021-006/164 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Bishulaxmi Rupini(Wife) TR-01-007-021-006/165 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   8 Durga Singh Rupini(Wife) TR-01-007-021-006/166 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   9 Rajakini Rupini(Wife) TR-01-007-021-006/168 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   Daily Attendence 9 9 9 9 9 9

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 744

Total man days : 54