Muster Roll No. : 14357	Date From : 30/01/2014    Date To : 06/02/2014	Sanction No. : 20188755    Sanction Date : 28/11/2013
Work Code : 3001007019/LD/20188755	Work Name : Land development at the land of rabi Narayan Rupini Nitya madhu Rupini Ratna Debi Rupini Unmder Hadr

Measurement Book Detail

MB NO.  2        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 8 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 Jayanti Rupini(Self) TR-01-007-019-004/184 ST Murising Para, P P P P P P P P 8 130 1040 0 0 1040       06/02/2014   2 Rabirong Rupini(Self) TR-01-007-019-004/186 ST Murising Para, P P P P P P P P 8 130 1040 0 0 1040       06/02/2014   3 Griha Laxmi Rupini(Self) TR-01-007-019-004/85 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P 8 130 1040 0 0 1040       06/02/2014   4 Jai chandra Rupini(Self) TR-01-007-019-004/161 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/02/2014   5 Satya Ranjan Rupini(Self) TR-01-007-019-004/188 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/02/2014   6 Parija Kumar Rupini(Self) TR-01-007-019-004/191 OTHER South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/02/2014   7 Mani joyRopini(Wife) TR-01-007-019-004/53 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/02/2014   8 Bakta Narayan Rupini(Self) TR-01-007-019-004/6 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/02/2014   9 Bijoy Bikram Jamatia(Self) TR-01-007-019-004/66 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/02/2014   10 Faya Manik Rupini(Self) TR-01-007-019-004/67 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P 3 130 390 0 0 390 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/02/2014   Daily Attendence 10 10 10 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8450 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 9490 Average Per labour 949

Total man days : 73