Muster Roll No. : 8241	Date From : 28/09/2013    Date To : 29/09/2013	Sanction No. : 103/2013-14    Sanction Date : 01/08/2013
Work Code : 3001007021/RC/9422344307	Work Name : Improvement of road from Dasarath hrangkhawl land to Mungkurui para under Sardukarkari ADC Vill

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Brakendra Rupini(Self) TR-01-007-021-006/65 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   2 Madhu Laxmi Thapa(Sister-in-Law) TR-01-007-021-006/70 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   3 Madhu Laxmi Debbarma(Wife) TR-01-007-021-006/71 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   4 Bishnu Hari Chatri(Self) TR-01-007-021-006/73 OTHER Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   5 Manju Ram Kalai(Son) TR-01-007-021-006/72 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   6 Sabitri Kalai(Wife) TR-01-007-021-006/67 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   7 Ankur Laxmi Rupini(Wife) TR-01-007-021-006/69 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   8 Bhagapati Rana(Self) TR-01-007-021-006/74 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2013   9 Bishu Mani Rupini(Son) TR-01-007-021-006/64 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260 STATE BANK OF INDIA TELIAMURA SBIN0006092 07/10/2013   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 520 Amount Paid ST 1560 Amount Paid Other 260

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 260

Total man days : 18