Muster Roll No. : 14527	Date From : 02/02/2014    Date To : 11/02/2014	Sanction No. : 581/2013-1    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352903	Work Name : Formation of road from Old Chindrai Para to ONGC,at Sardukarkari ADC,under Duski Sub-Zone.

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Joymoni Rupini(Self) TR-01-007-021-002/68 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350       11/02/2014   2 Nabaratri Jamatia(Self) TR-01-007-021-002/7 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2014   3 Baijayantimala Rupini(Wife) TR-01-007-021-002/70 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2014   4 Chandra Charan Rupini(Self) TR-01-007-021-002/80 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2014   5 Purnamahan Rupini(Self) TR-01-007-021-002/81 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2014   6 Rabilong Rupini(Self) TR-01-007-021-002/40 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2014   7 Purnamoni Rupini(Self) TR-01-007-021-002/49 ST Joydhan Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2014   8 Gangamanik Rupini(Self) TR-01-007-021-002/64 ST Joydhan Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2014   9 Kiran Kumar Rupini(Self) TR-01-007-021-002/93 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2014   10 Joy Chandra Rupini(Self) TR-01-007-021-002/65 ST Joydhan Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/02/2014   Daily Attendence 10 10 9 9 8 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10395 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10395 Average Per labour 1039.5

Total man days : 77