Muster Roll No. : 11460	Date From : 23/12/2013    Date To : 27/12/2013	Sanction No. : 20190568    Sanction Date : 17/12/2013
Work Code : 3001007019/LD/20190568	Work Name : Tilla leveling at the land of Brinda Bhakti Rupini

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Krishna Joy Rupini(Self) TR-01-007-019-005/7 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520       27/12/2013   2 Joy Ch Rupini(Self) TR-01-007-019-005/9 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   3 Ananda Kr Kuki(Self) TR-01-007-019-005/8 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 STATE BANK OF INDIA New Secretariat Branch SBIN0016355 27/12/2013   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1560 Average Per labour 520

Total man days : 12