Muster Roll No. : 18502896	Date From : 18/11/2012    Date To : 24/11/2012	Sanction No. : 910    Sanction Date : 28/09/2012
Work Code : 3001007019/LD/20159740	Work Name : Tilla leveling at the land of Abhiram Rupini S/o K

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 7 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 Bijen Rupini(Husband) TR-01-007-019-001/158 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744       24/11/2012   2 Biswa Laxmi Rupini(Wife) TR-01-007-019-001/19 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       24/11/2012   3 Kiran Mala Rupini(Wife) TR-01-007-019-001/20 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       24/11/2012   4 Mangalti Rupini(Wife) TR-01-007-019-001/26 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   5 Bhaktaning Rupini(Self) TR-01-007-019-001/163 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   6 Madhuri Rupini(Self) TR-01-007-019-001/168 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   7 Subrata Rupini(Self) TR-01-007-019-001/169 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   8 Biraja Rupini(Self) TR-01-007-019-001/156 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   9 Birbikram Rupini(Self) TR-01-007-019-001/157 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/11/2012   10 Ranjita Rupini(Wife) TR-01-007-019-001/159 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 24/11/2012   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60