Muster Roll No. : 71664	Date From : 17/02/2013    Date To : 22/02/2013	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 Dambur Debbarma(Self) TR-01-007-021-006/80 ST Baidya Chandra Para P P P P P P 6 124 744 0 0 744       22/02/2013   2 Ranjan Debbarma(Son) TR-01-007-021-006/82 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744       22/02/2013   3 Pushpa Debbarma(Daughter) TR-01-007-021-006/82 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744       22/02/2013   4 Sampati Rudrapal(Wife) TR-01-007-021-006/91 OTHER Baidya Chandra Para P P P P P P 6 124 744 0 0 744       22/02/2013   5 Brakendra Rupini(Self) TR-01-007-021-006/65 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 22/02/2013   6 Bidhya Narayan Rupini(Self) TR-01-007-021-006/68 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/02/2013   7 Chata Kumari Rana(Wife) TR-01-007-021-006/79 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/02/2013   8 Shyam Bhadur Rana(Son) TR-01-007-021-006/74 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/02/2013   9 Biswarath Debbarma(Self) TR-01-007-021-006/93 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/02/2013   10 Arpita Debbarma(Daughter) TR-01-007-021-006/93 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 22/02/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 5208 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60