Muster Roll No. : 18502246	Date From : 03/11/2012    Date To : 09/11/2012	Sanction No. : LD/20158764    Sanction Date : 03/11/2012
Work Code : 3001007021/LD/20158764	Work Name : Land leveling at the land of joymanik Rupini s/o. lt. satha prasad rupini

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 Charandan Rupini(Wife) TR-01-007-021-002/72 ST Joydhan Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   2 Narayanswari Rupini(Wife) TR-01-007-021-002/73 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   3 Banabashi Rupini(Wife) TR-01-007-021-002/59 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   4 Muktakanya Rupini(Sister) TR-01-007-021-002/66 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   5 Sabitri Debbarma(Wife) TR-01-007-021-002/67 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   6 Charanlaxmi Rupini(Wife) TR-01-007-021-002/69 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   7 Pusparani Kaloi(Self) TR-01-007-021-002/6 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   8 Joymanik Rupini(Self) TR-01-007-021-002/77 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   9 Rabisori Hrankhawal(Wife) TR-01-007-021-002/95 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   10 Joymanik Rupini(Self) TR-01-007-021-002/58 ST Joydhan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6944 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56