Muster Roll No. : 18513252	Date From : 28/03/2013    Date To : 30/03/2013	Sanction No. : 20169336    Sanction Date : 04/03/2013
Work Code : 3001007019/LD/20169336	Work Name : Land leveling on the land of Bikram manik Rupini s

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 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 Ratna Debi Rupini(Wife) TR-01-007-019-001/77 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   2 Indra Pati Rupini(Wife) TR-01-007-019-001/82 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   3 Mantri Ham Rupini(Wife) TR-01-007-019-001/97 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   4 Chandra Rabi Rupini(Self) TR-01-007-019-001/9 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   5 Biswa Hum Rupini(Wife) TR-01-007-019-001/8 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   Daily Attendence 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1860 Average Per labour 372

Total man days : 15