Muster Roll No. : 71656	Date From : 25/03/2013    Date To : 30/03/2013	Sanction No. : 298-a    Sanction Date : 19/02/2013
Work Code : 3001007021/RC/9422336376	Work Name : Improvement of katcha road from Gangaswaei Rupini

Measurement Book Detail

MB NO.  1        Page NO.  150

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 Gita Rani Rupini(Daughter) TR-01-007-021-006/35 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       30/03/2013   2 Nishu Kumar Debbarma(Self) TR-01-007-021-006/47 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       30/03/2013   3 Nagendra Debbarma(Self) TR-01-007-021-006/49 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       30/03/2013   4 Swapan Kalai(Self) TR-01-007-021-006/66 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       30/03/2013   5 Brakendra Rupini(Self) TR-01-007-021-006/65 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   6 Surjyaning Rupini(Wife) TR-01-007-021-006/6 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   7 Sairabhanu Rupini(Wife) TR-01-007-021-006/36 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   8 Jiban Debbarma(Self) TR-01-007-021-006/52 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   9 Karna Manik Rupini(Self) TR-01-007-021-006/69 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   10 Bishu Mani Rupini(Son) TR-01-007-021-006/64 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/03/2013   Daily Attendence 10 10 10 10 10 10

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