Muster Roll No. : 6837	Date From : 17/09/2013    Date To : 28/09/2013	Sanction No. : ts no. 104    Sanction Date : 01/08/2013
Work Code : 3001007021/RC/9422344299	Work Name : Improvement of road from Sudhanya hrangkhawl land to VTL Hall under Sardukarkari ADC Village ( Commu

Measurement Book Detail

MB NO.  2        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 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 Anjali Rupini(Wife) TR-01-007-021-002/52 ST Joydhan Para P P P P P P P P P P 10 130 1300 0 0 1300       06/10/2013   2 Sabita Rupini(Sister) TR-01-007-021-002/53 ST Joydhan Para P P P P P P P P 8 130 1040 0 0 1040       06/10/2013   3 Bishno Narayan Rupini(Self) TR-01-007-021-002/5 ST Joydhan Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/10/2013   4 Banabashi Rupini(Wife) TR-01-007-021-002/59 ST Joydhan Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/10/2013   5 Gitarani Rupini(Daughter) TR-01-007-021-002/54 ST Joydhan Para P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/10/2013   6 Khagendra Kaloi(Self) TR-01-007-021-002/55 ST Joydhan Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/10/2013   7 Joymanik Rupini(Self) TR-01-007-021-002/58 ST Joydhan Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/10/2013   8 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P P P 3 130 390 0 0 390 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/10/2013   Daily Attendence 8 7 7 6 6 6 6 6 4 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7670 Average Per labour 958.75

Total man days : 59