Muster Roll No. : 2079	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 Sukikumari Rupini(Self) TR-01-007-021-006/61 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       14/07/2013   2 Rabi Kanya Kalai(Wife) TR-01-007-021-006/62 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   3 Madhu Laxmi Thapa(Sister-in-Law) TR-01-007-021-006/70 SC 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   4 Madhu Laxmi Debbarma(Wife) TR-01-007-021-006/71 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   5 Brakendra Rupini(Self) TR-01-007-021-006/65 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   6 Raimati Kalai(Wife) TR-01-007-021-006/66 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   7 Sabitri Kalai(Wife) TR-01-007-021-006/67 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   8 Ankur Laxmi Rupini(Wife) TR-01-007-021-006/69 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   9 Bisakha Rupini(Wife) TR-01-007-021-006/7 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 Bishu Mani Rupini(Son) TR-01-007-021-006/64 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 STATE BANK OF INDIA TELIAMURA SBIN0006092 14/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 14580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120