Muster Roll No. : 25113	Date From : 30/07/2012    Date To : 04/08/2012	Sanction No. : ts no.90    Sanction Date : 28/05/2012
Work Code : 3001007021/LD/20152727	Work Name : Land levelimg on the land of Bishu Ch. Kalai in Wa

Measurement Book Detail

MB NO.         Page NO.  0

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 Jishu Rani Kalai(Daughter) TR-01-007-021-001/26 ST Budrai Colony Para P P P 3 124 372 0 0 372       05/08/2012   2 Sankhapada Kalai(Son) TR-01-007-021-001/31 ST Budrai Colony Para P P P P P 5 124 620 0 0 620       05/08/2012   3 Joy Kishor Kalai(Son) TR-01-007-021-001/32 ST Budrai Colony Para P P P P P 5 124 620 0 0 620       05/08/2012   4 Hari Kr. Kalai(Self) TR-01-007-021-001/36 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       05/08/2012   5 Rabindra Debbarma(Son) TR-01-007-021-001/37 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       05/08/2012   6 Sandhya Laxmi Debbarma(Wife) TR-01-007-021-001/38 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       05/08/2012   7 Rathindra Debbarma(Self) TR-01-007-021-001/39 ST Budrai Colony Para P P 2 124 248 0 0 248       05/08/2012   8 Swarnmala Debbarma(Daughter-in-Law) TR-01-007-021-001/41 ST Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248       05/08/2012   9 Sonarai Kalai(Self) TR-01-007-021-001/28 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2012   10 Madhabi Kalai(Self) TR-01-007-021-001/33 ST Budrai Colony Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/08/2012   Daily Attendence 10 9 7 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4836 Average Per labour 483.6

Total man days : 39