Muster Roll No. : 71636	Date From : 18/03/2013    Date To : 23/03/2013	Sanction No. : 298-a    Sanction Date : 19/02/2013
Work Code : 3001007021/RC/9422336376	Work Name : Improvement of katcha road from Gangaswaei Rupini

Measurement Book Detail

MB NO.  1        Page NO.  142

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 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 Puspa Rani Debbarma(Daughter) TR-01-007-021-006/154 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744       23/03/2013   2 Raj Kanya Rupini(Self) TR-01-007-021-006/176 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744       23/03/2013   3 Jamuna Kalai(Sister) TR-01-007-021-006/177 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 124 744 0 0 744       23/03/2013   4 Padmaswari Rupini(Wife) TR-01-007-021-006/175 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   5 Biswa Laxmai Kalai(Self) TR-01-007-021-006/181 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   6 Binarani Debbarma(Wife) TR-01-007-021-006/20 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   7 Bidhya Swari Rupini(Wife) TR-01-007-021-006/2 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   8 Bidhya Manik Rupini(Son) TR-01-007-021-006/18 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/03/2013   9 Pushpa Rupini(Wife) TR-01-007-021-006/19 ST Purba Sardu Karkari-III Baidya Chandra Para, Hari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54