Muster Roll No. : 6148	Date From : 13/09/2013    Date To : 24/09/2013	Sanction No. : 616/2013-14    Sanction Date : 09/07/2013
Work Code : 3001007021/LD/20180438	Work Name : Land development on the land of Manik Munda,s/o Baikanta in w-II.

Measurement Book Detail

MB NO.  1        Page NO.  4

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 9 10 11 12 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 Budhi Rong Rupini(Wife) TR-01-007-021-002/115 ST Joydhan Para P P P 3 125 375 0 0 375       24/09/2013   2 Jaistharang Rupini(Wife) TR-01-007-021-002/119 ST Joydhan Para P P P P P P P P 8 125 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2013   3 Suba Laxmi Rupini(Wife) TR-01-007-021-002/154 ST Joydhan Para P P P P P P P P 8 125 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2013   4 Butdi Rong Rupini(Wife) TR-01-007-021-002/155 ST Joydhan Para P P P P P P 6 125 750 0 0 750 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2013   5 Rajendra Rupini(Self) TR-01-007-021-002/116 ST Joydhan Para P P 2 125 250 0 0 250 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/09/2013   6 Joymala Rupini(Mother) TR-01-007-021-002/122 ST Joydhan Para P P P P P P P P 8 125 1000 0 0 1000 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/09/2013   7 Sitaram Rupini(Son) TR-01-007-021-002/121 ST Joydhan Para P P P P P P P P 8 125 1000 0 0 1000 STATE BANK OF INDIA TELIAMURA SBIN0006092 24/09/2013   Daily Attendence 7 7 6 5 5 5 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5375 Average Per labour 767.8571

Total man days : 43