Muster Roll No. : 18512780	Date From : 21/03/2013    Date To : 27/03/2013	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 Dhiraj Rupini(Self) TR-01-007-019-001/160 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Anjali Rupini(Self) TR-01-007-019-001/45 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       27/03/2013   3 Puspa Kumar Rupini(Self) TR-01-007-019-001/5 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   4 Bikram Joy Rupini(Self) TR-01-007-019-001/6 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   5 Ganga devi Rupini(Self) TR-01-007-019-001/158 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   6 Chandra Mohan Rupini(Self) TR-01-007-019-001/17 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   7 Dwitiya Kr. Rupini(Self) TR-01-007-019-001/2 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   8 Durga Hum Rupini(Self) TR-01-007-019-001/3 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   9 Krishna Charan Rupini(Self) TR-01-007-019-001/4 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   10 Dhiraj Rupini(Self) TR-01-007-019-001/159 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   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