Muster Roll No. : 7387	Date From : 20/09/2013    Date To : 26/09/2013	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 3 4 5 6 7 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 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 P 7 130 910 0 0 910       07/10/2013   2 Balaram Lambu(Husband) TR-01-007-021-006/161 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P 7 130 910 0 0 910       07/10/2013   3 Mangal Laxmi Debbarma(Self) TR-01-007-021-006/169 ST Baidya Chandra Para P P P P P P P 7 130 910 0 0 910       07/10/2013   4 Hemlata Rupini(Daughter) TR-01-007-021-006/17 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   5 Kumari Debbarma(Wife) TR-01-007-021-006/170 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   6 Biswakanya Rupini(Wife) TR-01-007-021-006/162 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   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 P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   8 Bishulaxmi Rupini(Wife) TR-01-007-021-006/165 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   9 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 P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   10 Rajakini Rupini(Wife) TR-01-007-021-006/168 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 910

Total man days : 70