Muster Roll No. : 70749	Date From : 18/01/2013    Date To : 23/01/2013	Sanction No. : 2256    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798230	Work Name : Exacavation of mini barrage on the land of Purnamani Rupini s/o. Joychandra in w/n.2 Under Sardukark

Measurement Book Detail

MB NO.  1        Page NO.  146

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 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 Mungkurui Rupini(Wife) TR-01-007-021-002/107 ST Joydhan Para P P P P P P 6 124 744 0 0 744       23/01/2013   2 Saehindra Rupini(Self) TR-01-007-021-002/142 ST Joydhan Para P P P P P P 6 124 744 0 0 744       23/01/2013   3 Gangaswari rupini(Wife) TR-01-007-021-002/108 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/01/2013   4 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 23/01/2013   5 Suba Laxmi Rupini(Wife) TR-01-007-021-002/154 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/01/2013   6 Suchitra Rupini(Wife) TR-01-007-021-002/102 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/01/2013   7 Kajal Rupini(Wife) TR-01-007-021-002/110 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/01/2013   8 Rammanik Rupini(Self) TR-01-007-021-002/119 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/01/2013   9 Bhaktaham Rupini(Self) TR-01-007-021-002/121 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/01/2013   10 Ganta Narayan Rupini(Self) TR-01-007-021-002/99 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/01/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7316 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59