Muster Roll No. : 15164	Date From : 13/02/2014    Date To : 19/02/2014	Sanction No. : 581/2013-1    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352903	Work Name : Formation of road from Old Chindrai Para to ONGC,at Sardukarkari ADC,under Duski Sub-Zone.

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Joymoni Rupini(Self) TR-01-007-021-002/68 ST Joydhan Para P P P P P 5 135 675 0 0 675       19/02/2014   2 Nabaratri Jamatia(Self) TR-01-007-021-002/7 ST Joydhan Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   3 Budhhijoy Rupini(Self) TR-01-007-021-002/25 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   4 Udhuni Munda(Self) TR-01-007-021-002/31 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   5 Purnamoni Rupini(Self) TR-01-007-021-002/49 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   6 Gangamanik Rupini(Self) TR-01-007-021-002/64 ST Joydhan Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/02/2014   Daily Attendence 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3915 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3915 Average Per labour 652.5

Total man days : 29