Muster Roll No. : 2074	Date From : 03/07/2013    Date To : 14/07/2013	Sanction No. : 94/2013-14    Sanction Date : 13/06/2013
Work Code : 3001007021/RC/9422340681	Work Name : Improvement of katcha road from Bhati Rupacharra r

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 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 Joy Laxmi Rupini(Wife) TR-01-007-021-006/21 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620       14/07/2013   2 Ranjan Rupini(Son) TR-01-007-021-006/22 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620       14/07/2013   3 Sandha Rupini(Wife) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   4 Milan Kanya Rupini(Self) TR-01-007-021-006/195 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   5 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   6 Chandra Bali Rupini(Wife) TR-01-007-021-006/24 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   7 Ganga Rupini(Wife) TR-01-007-021-006/197 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   8 Madhabi Rupini(Wife) TR-01-007-021-006/199 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   9 Bidhya Swari Rupini(Wife) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   10 Sandhya Rani Debbarma(Wife) TR-01-007-021-006/200 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120