Muster Roll No. : 7389	Date From : 20/09/2013    Date To : 26/09/2013	Sanction No. : 103/2013-14    Sanction Date : 01/08/2013
Work Code : 3001007021/RC/9422344307	Work Name : Improvement of road from Dasarath hrangkhawl land to Mungkurui para under Sardukarkari ADC Vill

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Biswajit Debbarm(Self) TR-01-007-021-006/189 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P 7 130 910 0 0 910       07/10/2013   2 Laxmi Rana (Debbarma)(Self) TR-01-007-021-006/191 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   3 Milan Kanya Rupini(Self) TR-01-007-021-006/195 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   4 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   5 Kanan Rupini(Wife) TR-01-007-021-006/194 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   6 Ganga Rupini(Wife) TR-01-007-021-006/197 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   7 Bidhya Swari Rupini(Wife) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/10/2013   8 Mangal Laxmi Debbarma(Wife) TR-01-007-021-006/192 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2013   9 Pushpa Rupini(Wife) TR-01-007-021-006/19 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 130 910 0 0 910 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/10/2013   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8190 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 63