Muster Roll No. : 71348	Date From : 24/01/2013    Date To : 26/01/2013	Sanction No. : 2266    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009797878	Work Name : Exacavation on the land of Rabindra d/b s/o.lt.Maharam under Sardukarkari acd village

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 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 Dambur Debbarma(Self) TR-01-007-021-006/80 ST Baidya Chandra Para P P 2 124 248 0 0 248       26/01/2013   2 Sabita Kalai(Daughter-in-Law) TR-01-007-021-006/76 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   3 Purna Bhadur Gurung(Son) TR-01-007-021-006/77 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   4 Madhu Laxmi Thapa(Sister-in-Law) TR-01-007-021-006/70 SC Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   5 Madhu Laxmi Debbarma(Wife) TR-01-007-021-006/71 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   6 Bishnu Hari Chatri(Self) TR-01-007-021-006/73 OTHER Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   7 Manju Ram Kalai(Son) TR-01-007-021-006/72 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   8 Bibha Rani Kalai(Self) TR-01-007-021-006/81 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   9 Bhagapati Rana(Self) TR-01-007-021-006/74 SC Purba Sardukarkari-II Monkurui para, Rupacherra P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/01/2013   10 Sabita Kalai(Wife) TR-01-007-021-006/75 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P 2 124 248 0 0 248 STATE BANK OF INDIA TELIAMURA SBIN0006092 26/01/2013   Daily Attendence 10 9 1

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 1488 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 248

Total man days : 20