Muster Roll No. : 8235	Date From : 28/09/2013    Date To : 29/09/2013	Sanction No. : 103/2013-14    Sanction Date : 01/08/2013
Work Code : 3001007021/RC/9422344307	Work Name : Improvement of road from Dasarath hrangkhawl land to Mungkurui para under Sardukarkari ADC Vill

Measurement Book Detail

MB NO.  1        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rabina Kalai(Wife) TR-01-007-021-006/171 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260       07/10/2013   2 Ganga Debbarma(Daughter) TR-01-007-021-006/174 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260       07/10/2013   3 Jamuna Kalai(Sister) TR-01-007-021-006/177 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260       07/10/2013   4 Padmaswari Rupini(Wife) TR-01-007-021-006/175 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   5 Biswa Laxmai Kalai(Self) TR-01-007-021-006/181 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   6 Padma Kalai TR-01-007-021-006/187 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   7 Mali Debbarma(Self) TR-01-007-021-006/186 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   8 Bidhya Manik Rupini(Son) TR-01-007-021-006/18 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P 2 130 260 0 0 260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   9 Priti Debbarma(Self) TR-01-007-021-006/185 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/10/2013   10 Mangali Kalai(Wife) TR-01-007-021-006/178 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 130 260 0 0 260 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 07/10/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2600 Average Per labour 260

Total man days : 20