Muster Roll No. : 18509059	Date From : 04/01/2013    Date To : 10/01/2013	Sanction No. : 910    Sanction Date : 28/09/2012
Work Code : 3001007019/LD/20159740	Work Name : Tilla leveling at the land of Abhiram Rupini S/o K

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 Madhu Laxmi Rupini(Self) TR-01-007-019-001/42 ST Tara Chan Para P P P 3 124 372 0 0 372       10/01/2013   2 Shanti Ham Jamatia(Wife) TR-01-007-019-001/80 ST South Hadrai 1 Murising Para Kali Kumar Para P P 2 124 248 0 0 248       10/01/2013   3 Rabi Kr. Rupini(Self) TR-01-007-019-001/78 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   4 Manju Radha Rupini(Self) TR-01-007-019-001/79 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   5 Bikram Sing Rupini(Son) TR-01-007-019-001/39 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   6 Mukunda Mohan Rupini(Wife) TR-01-007-019-001/40 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   7 Abhiram Rupini(Wife) TR-01-007-019-001/43 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   8 Baidhya Charan Rupini(Self) TR-01-007-019-001/44 ST Tara Chan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   9 Mahindra Rupini(Self) TR-01-007-019-001/47 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   10 Mani Ch. Rupini(Son) TR-01-007-019-001/41 ST Tara Chan Para P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 10/01/2013   Daily Attendence 10 10 9 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4588 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 458.8

Total man days : 37