Muster Roll No. : 18502657	Date From : 08/11/2012    Date To : 13/11/2012	Sanction No. : LD/20158671    Sanction Date : 01/11/2012
Work Code : 3001007021/LD/20158671	Work Name : Land leveling at the land of Harendra kalai

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 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 Laxmi Kalai(Wife) TR-01-007-021-001/84 ST Budrai Colony Para P P 2 124 248 0 0 248       15/11/2012   2 Kamaladhan Rupini(Father) TR-01-007-021-001/89 ST Budrai Colony Para P P P P P 5 124 620 0 0 620       15/11/2012   3 Rabikanya Kalai(Mother) TR-01-007-021-001/91 ST Budrai Colony Para P P P 3 124 372 0 0 372       15/11/2012   4 Radha Kanya Kalai(Sister) TR-01-007-021-001/9 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   5 Sandhyamali Kalai(Wife) TR-01-007-021-001/87 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   6 Kabita Kalai(Self) TR-01-007-021-001/8 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   7 Mira Kar(Wife) TR-01-007-021-001/80 OTHER Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   8 Ranjit Rupini(Self) TR-01-007-021-001/92 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   9 Manik Sarkar(Self) TR-01-007-021-001/79 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   10 Sanjit Kr. Das(Self) TR-01-007-021-001/82 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/11/2012   Daily Attendence 5 9 8 6 3 1

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 2976 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 3968 Average Per labour 396.8

Total man days : 32