Muster Roll No. : 13668	Date From : 19/01/2014    Date To : 30/01/2014	Sanction No. : 581/2013-1    Sanction Date : 16/11/2013
Work Code : 3001007/RC/9422352903	Work Name : Formation of road from Old Chindrai Para to ONGC,at Sardukarkari ADC,under Duski Sub-Zone.

Measurement Book Detail

MB NO.  1        Page NO.  6

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 8 9 10 11 12 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 Padhma Singh Rupini(Self) TR-01-007-021-002/143 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   2 Purni Mohan Rupini(Self) TR-01-007-021-002/154 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485       10/02/2014   3 Gopal Rudrapal(Self) TR-01-007-021-002/24 OTHER Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620       10/02/2014   4 Karnajoy Rupini(Self) TR-01-007-021-002/115 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/02/2014   5 Budhhijoy Rupini(Self) TR-01-007-021-002/25 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/02/2014   6 Udhuni Munda(Self) TR-01-007-021-002/31 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/02/2014   7 Bishu Chandra Rupini(Self) TR-01-007-021-002/122 ST Joydhan Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/02/2014   8 Rajendra Rupini(Self) TR-01-007-021-002/116 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/02/2014   9 Rammanik Rupini(Self) TR-01-007-021-002/119 ST Joydhan Para P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 10/02/2014   10 Bhaktaham Rupini(Self) TR-01-007-021-002/121 ST Joydhan Para P P P P P P P P P P P 11 135 1485 0 0 1485 PUNJAB NATIONAL BANK Teliamura PUNB0026520 10/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13770 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 15390 Average Per labour 1539

Total man days : 114