Muster Roll No. : 18512438	Date From : 14/03/2013    Date To : 20/03/2013	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 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 Mangkriti Rupini(Wife) TR-01-007-019-001/28 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       20/03/2013   2 Subiswari Rupini(Wife) TR-01-007-019-001/39 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       20/03/2013   3 Madhu Laxmi Rupini(Self) TR-01-007-019-001/42 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       20/03/2013   4 Kartik Rang Rupini(Wife) TR-01-007-019-001/38 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   5 Asisakhi Rupini(Wife) TR-01-007-019-001/27 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   6 Subimani Rupini(Self) TR-01-007-019-001/29 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   7 Rabi Hum Rupini(Wife) TR-01-007-019-001/32 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   8 Budhining Rupini(Wife) TR-01-007-019-001/41 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   9 Chandra Hum Rupini(Daughter-in-Law) TR-01-007-019-001/34 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 20/03/2013   10 Ahalla Debi Rupini(Wife) TR-01-007-019-001/40 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/03/2013   Daily Attendence 10 10 10 10 10 10 0

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