Muster Roll No. : 70440	Date From : 05/01/2013    Date To : 10/01/2013	Sanction No. : 1348    Sanction Date : 23/11/2012
Work Code : 3001007021/WC/2009797700	Work Name : Re-Exacavation ofd pond on the land of Mohan 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 Rabikanya Kalai(Mother) TR-01-007-021-001/91 ST Budrai Colony Para P P P P 4 124 496 0 0 496       28/01/2013   2 Suchitra Rupini(Wife) TR-01-007-021-001/103 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   3 Sandhyamali Kalai(Wife) TR-01-007-021-001/87 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   4 Sita Rupini(Wife) TR-01-007-021-001/92 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   5 Karmati Kalai(Wife) TR-01-007-021-001/98 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   6 Rambhabati Kalai TR-01-007-021-001/44 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Sabitri Rupini (Debbarma ) TR-01-007-021-001/100 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Manju Debbarma(Wife) TR-01-007-021-001/101 ST Budrai Colony Para P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/01/2013   9 Chandrabali Debbarma(Wife) TR-01-007-021-001/102 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/01/2013   10 Pushpa Rupini(Wife) TR-01-007-021-001/99 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   Daily Attendence 10 10 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6572 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53