Muster Roll No. : 15007	Date From : 11/02/2015    Date To : 20/02/2015	Sanction No. : 2179-2204    Sanction Date : 09/01/2015
Work Code : 3001007/WH/107627	Work Name : Repairing of existent water bodies under the possession of Zousiamn Kuki S/O- Lt. Pumjoythang under

Measurement Book Detail

MB NO.  1        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 2 3 4 5 6 7 8 9 10 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 Chran Laxmi Rupini(Wife) TR-01-007-019-005/22 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550       3001007WL037935 Credited 05/03/2015   2 Srimati Rupini(Wife) TR-01-007-019-005/23 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550       3001007WL037935 Credited 05/03/2015   3 Karna Mani Rupini(Son) TR-01-007-019-005/26 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550       3001007WL037935 Credited 05/03/2015   4 Prabhat Rupini(Son) TR-01-007-019-005/28 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550       3001007WL037935 Credited 05/03/2015   5 Naya Kuki(Husband) TR-01-007-019-005/196 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P P P 10 155 1550 0 0 1550       3001007WL037935 Credited 05/03/2015   6 Nanda Rani Rupini(Wife) TR-01-007-019-005/20 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550       3001007WL037935 Credited 05/03/2015   7 Shefali Rupini(Daughter) TR-01-007-019-005/31 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550       3001007WL037935 Credited 05/03/2015   8 Sabita Rupini(Daughter) TR-01-007-019-005/21 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037935 Credited 05/03/2015   9 Jothsna Rupini(Wife) TR-01-007-019-005/29 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037935 Credited 05/03/2015   10 Rahi Rupini(Self) TR-01-007-019-005/191 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P P P P P 10 155 1550 0 0 1550 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037935 Credited 05/03/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15500 Average Per labour 1550

Total man days : 100