Muster Roll No. : 97095	Date From : 25/03/2013    Date To : 30/03/2013	Sanction No. : 2256    Sanction Date : 04/01/2013
Work Code : 3001007021/WC/2009798230	Work Name : Exacavation of mini barrage on the land of Purnamani Rupini s/o. Joychandra in w/n.2 Under Sardukark

Measurement Book Detail

MB NO.  1        Page NO.  160

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 Budhi Rong Rupini(Wife) TR-01-007-021-002/115 ST Joydhan Para P P P P P P 6 124 744 0 0 744       30/03/2013   2 Chaya rani Paul(Self) TR-01-007-021-002/120 ST Joydhan Para P P P P P P 6 124 744 0 0 744       30/03/2013   3 Gopal Rudrapal(Self) TR-01-007-021-002/24 OTHER Joydhan Para P P P P P P 6 124 744 0 0 744       30/03/2013   4 Swapna Rudrapal(Wife) TR-01-007-021-002/24 OTHER Joydhan Para P P P P P P 6 124 744 0 0 744       30/03/2013   5 Karnajoy Rupini(Self) TR-01-007-021-002/115 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   6 Bajanti Rupini(Wife) TR-01-007-021-002/116 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   7 Budhhijoy Rupini(Self) TR-01-007-021-002/25 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   8 Rajendra Rupini(Self) TR-01-007-021-002/116 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   9 Bhaktaham Rupini(Self) TR-01-007-021-002/121 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   10 Joymala Rupini(Mother) TR-01-007-021-002/122 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60