Muster Roll No. : 97067	Date From : 10/02/2013    Date To : 15/02/2013	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 Bilat Kalai(Self) TR-01-007-021-006/105 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248       15/02/2013   2 Sabitri Debbarma(Wife) TR-01-007-021-002/67 ST Joydhan Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/02/2013   3 Birala Debbarma(Wife) TR-01-007-021-006/101 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/02/2013   4 Birchandra Kalai(Son) TR-01-007-021-006/103 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/02/2013   5 Nabadeep Debbarma(Self) TR-01-007-021-006/104 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 15/02/2013   6 Basanti Kalai(Self) TR-01-007-021-006/103 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/02/2013   Daily Attendence 5 5 1 1 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 310

Total man days : 15