Muster Roll No. : 2081	Date From : 03/07/2013    Date To : 14/07/2013	Sanction No. : 94/2013-14    Sanction Date : 13/06/2013
Work Code : 3001007021/RC/9422340681	Work Name : Improvement of katcha road from Bhati Rupacharra r

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Ranjan Debbarma(Son) TR-01-007-021-006/82 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P P 12 135 1620 0 0 1620       14/07/2013   2 Amil Debbarma(Son) TR-01-007-021-006/86 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P P 12 135 1620 0 0 1620       14/07/2013   3 Mongkuri Debbarma(Self) TR-01-007-021-006/90 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P P 12 135 1620 0 0 1620       14/07/2013   4 Rabakanya Debbarma(Wife) TR-01-007-021-006/85 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   5 Bishulaxmi Debbarma(Wife) TR-01-007-021-006/84 ST Purba Sardukarkari-II Monkurui para, Rupacherra 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 14/07/2013   6 Kanyatai Debbarma(Wife) TR-01-007-021-006/87 ST Purba Sardukarkari-II Monkurui para, Rupacherra 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 14/07/2013   7 Lalita Debbarma(Wife) TR-01-007-021-006/88 ST Purba Sardukarkari-II Monkurui para, Rupacherra 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 14/07/2013   8 Kanika Debbarma(Wife) TR-01-007-021-006/89 ST Purba Sardukarkari-II Monkurui para, Rupacherra 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 14/07/2013   9 Mangal Pati Rupini(Wife) TR-01-007-021-006/9 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari 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 14/07/2013   10 Labram Debbarma(Self) TR-01-007-021-006/83 ST Purba Sardukarkari-II Monkurui para, Rupacherra 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 14/07/2013   Daily Attendence 10 10 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15390 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 114