Muster Roll No. : 8957	Date From : 05/11/2013    Date To : 15/11/2013	Sanction No. : 910/2013-14    Sanction Date : 10/09/2013
Work Code : 3001007021/RC/9422348564	Work Name : Improvement of katcha road including palasiding from Birkanya house to Mandal para in W-2, under Sar

Measurement Book Detail

MB NO.  1        Page NO.  22

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 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 Bishno Narayan Rupini(Self) TR-01-007-021-002/5 ST Joydhan Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   2 Bidyalaxmi Rupini(Self) TR-01-007-021-002/52 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   3 Sushil Rupini(Self) TR-01-007-021-002/53 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   4 Joymanik Rupini(Self) TR-01-007-021-002/58 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   5 Sudhanya Kumar Hrankhawal(Self) TR-01-007-021-002/48 ST Joydhan Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   6 Sunil Rupini(Self) TR-01-007-021-002/51 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/11/2013   7 Kartikjoy Rupini(Self) TR-01-007-021-002/56 ST Joydhan Para P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/11/2013   8 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/11/2013   Daily Attendence 8 7 7 6 4 4 3 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5805 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 725.625

Total man days : 43