Muster Roll No. : 18513251	Date From : 28/03/2013    Date To : 30/03/2013	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 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 Chandra Hum Rupini(Daughter) TR-01-007-019-001/3 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   2 Madan Ch.Rupini(Son) TR-01-007-019-001/4 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   3 Anjali Rupini(Self) TR-01-007-019-001/45 ST Tara Chan Para P P P 3 124 372 0 0 372       30/03/2013   4 Padhma Debi Rupini(Wife) TR-01-007-019-001/6 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   5 Biswaning Rupini(Wife) TR-01-007-019-001/7 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   6 Madhumati Rupini(Daughter) TR-01-007-019-001/73 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   7 Dhiraj Rupini(Self) TR-01-007-019-001/160 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   8 Prem Bhakti Rupini(Wife) TR-01-007-019-001/17 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   9 Ruhini Kanya Rupini(Wife) TR-01-007-019-001/2 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   10 Ranjita Rupini(Wife) TR-01-007-019-001/159 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372 CANARA BANK Canara Bank CNRB0004149 30/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30