Muster Roll No. : 71658	Date From : 28/02/2013    Date To : 05/03/2013	Sanction No. : 298-a    Sanction Date : 19/02/2013
Work Code : 3001007021/RC/9422336376	Work Name : Improvement of katcha road from Gangaswaei Rupini

Measurement Book Detail

MB NO.  1        Page NO.  150

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 Joy Chandra(Self) TR-01-007-021-006/12 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       06/03/2013   2 Fula Kumari Rupini(Daughter) TR-01-007-021-006/163 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       06/03/2013   3 Sukini Rupini(Self) TR-01-007-021-006/17 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       06/03/2013   4 Ganga Debbarma(Daughter) TR-01-007-021-006/174 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       06/03/2013   5 Padmaswari Rupini(Wife) TR-01-007-021-006/175 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   6 Mukti Kanya Rupini(Self) TR-01-007-021-006/13 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   7 Chandra Bali Rupini(Wife) TR-01-007-021-006/164 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   8 Durga Singh Rupini(Wife) TR-01-007-021-006/166 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   9 Pradip Rupini(Self) TR-01-007-021-006/1 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2013   10 Dhanjoy Rupini(Self) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 06/03/2013   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