Muster Roll No. : 87274	Date From : 30/01/2013    Date To : 04/02/2013	Sanction No. : 2009803352    Sanction Date : 02/01/2013
Work Code : 3001007019/WC/2009803352	Work Name : Excavation of pond at the land of Biswajoy Rupini

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 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 Bijoy Pada Rupini(Self) TR-01-007-019-001/104 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744       04/02/2013   2 Uttam Ranjan Rupini(Self) TR-01-007-019-001/107 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/02/2013   3 Rabi Kanya Rupini(Self) TR-01-007-019-001/128 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/02/2013   4 Gangalxmi Rupini(Self) TR-01-007-019-001/149 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/02/2013   5 Ganga devi Rupini(Self) TR-01-007-019-001/158 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/02/2013   6 Krishna Charan Rupini(Self) TR-01-007-019-001/4 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/02/2013   7 Chandra Rabi Rupini(Self) TR-01-007-019-001/9 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/02/2013   8 Dhiraj Rupini(Self) TR-01-007-019-001/159 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/02/2013   9 Nilmani Rupini(Self) TR-01-007-019-001/97 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/02/2013   10 Birbikram Rupini(Self) TR-01-007-019-001/154 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 04/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60