Muster Roll No. : 18502245	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 Gita Rani Debbarma(Wife) TR-01-007-021-002/156 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   2 Radha Manguri Rupini(Self) TR-01-007-021-002/34 ST Joydhan Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   3 Bidyalaxmi Rupini(Self) TR-01-007-021-002/52 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 Sushil Rupini(Self) TR-01-007-021-002/53 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 Mungkurui Rupini(Son) TR-01-007-021-002/56 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 Gitarani Rupini(Daughter) TR-01-007-021-002/54 ST Joydhan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   7 Neite Hrangkhawal(Self) TR-01-007-021-002/161 ST Joydhan Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   8 Sunil Rupini(Self) TR-01-007-021-002/51 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 Bir Karna Rupini(Self) TR-01-007-021-002/157 ST Joydhan Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/11/2012   10 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/11/2012   Daily Attendence 10 9 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5952 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48