Muster Roll No. : 4270	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 Bikram Ropini(Self) TR-01-007-019-004/30 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 Sudan Ropini(Wife) TR-01-007-019-004/34 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 Surya Kumar Ropini(Self) TR-01-007-019-004/39 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 Bikram Joy Ropini(Self) TR-01-007-019-004/36 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   5 Vakta Joy Ropini(Self) TR-01-007-019-004/37 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 Rabinarayan Ropini(Self) TR-01-007-019-004/38 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 Puspa anjali Ropini(Self) TR-01-007-019-004/31 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   8 Ananta Mani Ropini(Self) TR-01-007-019-004/32 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 Falgun Narayan Ropini(Self) TR-01-007-019-004/33 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 Pradip Kumar Ropini(Self) TR-01-007-019-004/35 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 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