Muster Roll No. : 388	Date From : 24/06/2013    Date To : 30/06/2013	Sanction No. : 94/2013-14    Sanction Date : 13/06/2013
Work Code : 3001007021/RC/9422340681	Work Name : Improvement of katcha road from Bhati Rupacharra r

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 Fhalgon Joy Rupini(Son) TR-01-007-021-006/61 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945       30/06/2013   2 Rabi Kanya Kalai(Wife) TR-01-007-021-006/62 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   3 Brakendra Rupini(Self) TR-01-007-021-006/65 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   4 Raimati Kalai(Wife) TR-01-007-021-006/66 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   5 Budhu Laxmi Debbarma(Wife) TR-01-007-021-006/60 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   6 Sabitri Kalai(Wife) TR-01-007-021-006/67 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   7 Ankur Laxmi Rupini(Wife) TR-01-007-021-006/69 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   8 Jotshna Kalai(Wife) TR-01-007-021-006/59 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   9 Surjyaning Rupini(Wife) TR-01-007-021-006/6 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   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 P 7 135 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 30/06/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70