Muster Roll No. : 25118	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : ts no.90    Sanction Date : 28/05/2012
Work Code : 3001007021/LD/20152727	Work Name : Land levelimg on the land of Bishu Ch. Kalai in Wa

Measurement Book Detail

MB NO.         Page NO.  0

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 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 Ramapati Kalai(Self) TR-01-007-021-001/19 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       12/08/2012   2 Subha Kanya Kalai(Daughter) TR-01-007-021-001/23 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       12/08/2012   3 Nanda Rani Kalai(Wife) TR-01-007-021-001/28 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744       12/08/2012   4 Joy Kishor Kalai(Son) TR-01-007-021-001/32 ST Budrai Colony Para P P P P 4 124 496 0 0 496       12/08/2012   5 Gitarani Kalai(Daughter) TR-01-007-021-001/5 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   6 Purna Laxmi kalai(Wife) TR-01-007-021-001/6 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   7 Radha Kanya Kalai(Sister) TR-01-007-021-001/9 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   8 Budhini Kalai(Wife) TR-01-007-021-001/17 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   9 Rashti Kainya Kalai(Wife) TR-01-007-021-001/10 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/08/2012   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 12/08/2012   Daily Attendence 9 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7192 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58