Muster Roll No. : 70751	Date From : 26/01/2013    Date To : 31/01/2013	Sanction No. : 2256    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798230	Work Name : Exacavation of mini barrage on the land of Purnamani Rupini s/o. Joychandra in w/n.2 Under Sardukark

Measurement Book Detail

MB NO.  1        Page NO.  146

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 Joymoni Rupini(Self) TR-01-007-021-002/68 ST Joydhan Para P P P P 4 124 496 0 0 496       31/01/2013   2 Kishor Rupini(Self) TR-01-007-021-002/70 ST Joydhan Para P P 2 124 248 0 0 248       31/01/2013   3 Chandra Charan Rupini(Self) TR-01-007-021-002/80 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   4 Purnamahan Rupini(Self) TR-01-007-021-002/81 ST Joydhan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   5 Nabaratri Jamatia(Self) TR-01-007-021-002/7 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   6 Budhhijoy Rupini(Self) TR-01-007-021-002/25 ST Joydhan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   7 Udhuni Munda(Self) TR-01-007-021-002/31 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   8 Rabilong Rupini(Self) TR-01-007-021-002/40 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   9 Gangamanik Rupini(Self) TR-01-007-021-002/64 ST Joydhan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/01/2013   10 Joy Chandra Rupini(Self) TR-01-007-021-002/65 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/01/2013   Daily Attendence 10 10 9 8 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46