Muster Roll No. : 18503960	Date From : 28/11/2012    Date To : 28/11/2012	Sanction No. : TS. No.904    Sanction Date : 22/09/2012
Work Code : 3001007021/RC/9422331551	Work Name : Formation of road from Dasarath Hrangkhawl land to

Measurement Book Detail

MB NO.  2        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Nayan Tara Rupini(Wife) TR-01-007-021-006/27 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124       28/11/2012   2 Sandha Rupini(Wife) TR-01-007-021-006/23 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2012   3 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2012   4 Padhma Chandra Rupini(Self) TR-01-007-021-006/21 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2012   5 Chaitra Mani Rupini(Self) TR-01-007-021-006/22 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2012   6 Hari Narayan Rupini(Self) TR-01-007-021-006/24 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2012   7 Biswajit Rupini(Self) TR-01-007-021-006/26 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2012   8 Chandra Bali Rupini(Self) TR-01-007-021-006/25 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/11/2012   9 Pushpa Rupini(Wife) TR-01-007-021-006/19 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/11/2012   10 Dhanjoy Rupini(Self) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/11/2012   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 124

Total man days : 10