Muster Roll No. : 70758	Date From : 13/02/2013    Date To : 19/02/2013	Sanction No. : 2264    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798232	Work Name : Exacavation of mini barrage on the land of Joymani Rupini in w/n.2 Under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Pulin Laxmi Rupini(Wife) TR-01-007-021-002/142 ST Joydhan Para P P P P P P 6 124 744 0 0 744       19/02/2013   2 Karnajoy Rupini(Self) TR-01-007-021-002/115 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2013   3 Biswalaxmi Rupini(Wife) TR-01-007-021-002/105 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2013   4 Dhanyalaxmi Hrankhawal(Wife) TR-01-007-021-002/12 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2013   5 Bishu Chandra Rupini(Self) TR-01-007-021-002/122 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2013   6 Manindra Debbarma(Self) TR-01-007-021-002/128 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2013   7 Pulinjoy Rupini(Self) TR-01-007-021-002/105 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2013   8 Rajendra Rupini(Self) TR-01-007-021-002/116 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2013   9 Bir Karna Rupini(Self) TR-01-007-021-002/157 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2013   10 Joymala Rupini(Mother) TR-01-007-021-002/122 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 19/02/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60