Muster Roll No. : 7391	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 Dhananjoy Rupini(Self) TR-01-007-021-006/33 ST Baidya Chandra Para P P P P P P P 7 130 910 0 0 910       07/10/2013   2 Joymala Debbarma(Self) TR-01-007-021-006/34 ST Baidya Chandra Para P P P P P P P 7 130 910 0 0 910       07/10/2013   3 Gita Rani Rupini(Daughter) TR-01-007-021-006/35 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   4 Indira Rupini(Wife) TR-01-007-021-006/3 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   5 Santi Rani Debbarma(Wife) TR-01-007-021-006/39 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   6 Dhanjoy Rupini(Son) TR-01-007-021-006/4 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 Swapna Debbarma(Wife) TR-01-007-021-006/40 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 Joy Laxmi Rupini(Wife) TR-01-007-021-006/31 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 Sairabhanu Rupini(Wife) TR-01-007-021-006/36 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 Khanjani Debbarma(Wife) TR-01-007-021-006/37 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