Muster Roll No. : 2400	Date From : 05/07/2013    Date To : 11/07/2013	Sanction No. : 9422341517    Sanction Date : 28/06/2013
Work Code : 3001007019/RC/9422341517	Work Name : Formation of road from Bikram joy Rupini house to Braja Mohan Rupini

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rajesh Rupini(Self) TR-01-007-019-005/197 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P 6 135 810 0 0 810       11/07/2013   2 Mangal Shing Jamatia(Self) TR-01-007-019-004/65 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   3 Bijoy Bikram Jamatia(Self) TR-01-007-019-004/66 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   4 Faya Manik Rupini(Self) TR-01-007-019-004/67 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   5 Braja Mohan Rupini(Self) TR-01-007-019-004/68 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   6 Badya Manik Rupini(Self) TR-01-007-019-004/7 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   7 Budhi Ham Rupini(Self) TR-01-007-019-004/9 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5670 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42