Muster Roll No. : 18513249	Date From : 28/03/2013    Date To : 30/03/2013	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 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 Tarakanya Rupini(Wife) TR-01-007-019-001/104 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   2 Basanti Rupini(Wife) TR-01-007-019-001/107 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   3 Bhakti Kanya Rupini(Wife) TR-01-007-019-001/11 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P 3 124 372 0 0 372       30/03/2013   4 Shib Shanti Rupini(Wife) TR-01-007-019-001/111 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   5 Kantining Rupini(Wife) TR-01-007-019-001/10 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   6 Sabita Rupini(Wife) TR-01-007-019-001/125 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372       30/03/2013   7 Rabi Kanya Rupini(Self) TR-01-007-019-001/128 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   8 Madhu Mati Rupini(Wife) TR-01-007-019-001/13 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   9 Bijoy Laxmi Rupini(Wife) TR-01-007-019-001/101 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   10 Pramila Rupini(Wife) TR-01-007-019-001/120 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30