Muster Roll No. : 5284	Date From : 19/08/2013    Date To : 25/08/2013	Sanction No. : 9422341517    Sanction Date : 28/06/2013
Work Code : 3001007019/RC/9422341517	Work Name : Formation of road from Bikram joy Rupini house to Braja Mohan Rupini

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Satya Ranjan Rupini(Self) TR-01-007-019-004/188 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2013   2 Sudip Rupini(Self) TR-01-007-019-004/189 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2013   3 Krishna Mani Rupini(Self) TR-01-007-019-004/19 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2013   4 Kamala Charan Rupini(Self) TR-01-007-019-004/190 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2013   5 Mannindra Rupini(Self) TR-01-007-019-004/2 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2013   6 Basanti Rupini(Self) TR-01-007-019-004/177 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2013   7 Santana Rupini(Self) TR-01-007-019-004/18 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/08/2013   8 Bichitra Ranjan Rupini(Self) TR-01-007-019-004/185 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 25/08/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 810

Total man days : 48