Muster Roll No. : 87278	Date From : 06/02/2013    Date To : 11/02/2013	Sanction No. : 2009803352    Sanction Date : 02/01/2013
Work Code : 3001007019/WC/2009803352	Work Name : Excavation of pond at the land of Biswajoy Rupini

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 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 Mungkurai Rupini(Self) TR-01-007-019-001/110 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       11/02/2013   2 Joyswarin Rupini(Self) TR-01-007-019-001/140 OTHER Tara Chan Para P P P P P P 6 124 744 0 0 744       11/02/2013   3 Dhiraj Rupini(Self) TR-01-007-019-001/160 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744       11/02/2013   4 Anjali Rupini(Self) TR-01-007-019-001/45 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       11/02/2013   5 Arun Kr. Debbarma(Self) TR-01-007-019-001/71 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2013   6 Joy Mani Rupini(Self) TR-01-007-019-001/114 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2013   7 Ramdhan Rupini(Self) TR-01-007-019-001/124 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2013   8 Purna Joy Rupini(Self) TR-01-007-019-001/10 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/02/2013   9 Pradip Kr. Rupini(Self) TR-01-007-019-001/137 OTHER South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/02/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54