Muster Roll No. : 97097	Date From : 25/03/2013    Date To : 30/03/2013	Sanction No. : 2256    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798230	Work Name : Exacavation of mini barrage on the land of Purnamani Rupini s/o. Joychandra in w/n.2 Under Sardukark

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Sabitri Rupini(Wife) TR-01-007-021-002/81 ST Joydhan Para P P P P P P 6 124 744 0 0 744       30/03/2013   2 Budhu Kumar Debbarma(Self) TR-01-007-021-002/98 ST Joydhan Para P P P P P P 6 124 744 0 0 744       30/03/2013   3 Joseph Hrankhawal(Self) TR-01-007-021-002/95 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   4 Chandra Charan Rupini(Self) TR-01-007-021-002/80 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   5 Purnamahan Rupini(Self) TR-01-007-021-002/81 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   6 Kiran Kumar Rupini(Self) TR-01-007-021-002/93 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   7 Ganta Narayan Rupini(Self) TR-01-007-021-002/99 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42