Muster Roll No. : 4271	Date From : 27/07/2013    Date To : 02/08/2013	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.  2

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 Bindaduti Ropini(Self) TR-01-007-019-004/43 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810       02/08/2013   2 Budi Chandra Ropini(Self) TR-01-007-019-004/46 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810       02/08/2013   3 Karnashing Ropini(Self) TR-01-007-019-004/47 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810       02/08/2013   4 Chandra Bari Ropini(Self) TR-01-007-019-004/48 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 02/08/2013   5 Surendra Ropini TR-01-007-019-004/44 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2013   6 Bishnu Joy Ropini(Self) TR-01-007-019-004/45 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2013   7 Joymani Rupini TR-01-007-019-004/4 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 02/08/2013   8 Bikram Ropini(Self) TR-01-007-019-004/41 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2013   9 Manik Charan Ropini(Self) TR-01-007-019-004/42 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2013   10 Ratna Manik Ropini(Self) TR-01-007-019-004/49 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60