Muster Roll No. : 18512779	Date From : 21/03/2013    Date To : 27/03/2013	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 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 Madan Gopal Rupini(Self) TR-01-007-019-001/13 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744       27/03/2013   2 Joyswarin Rupini(Self) TR-01-007-019-001/140 OTHER Tara Chan Para P P P P P P 6 124 744 0 0 744       27/03/2013   3 Nayanti Rupini(Self) TR-01-007-019-001/138 OTHER South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   4 Biswachin Rupini(Self) TR-01-007-019-001/139 OTHER South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   5 Kishor Kumar Rupini(Self) TR-01-007-019-001/14 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   6 Gangalxmi Rupini(Self) TR-01-007-019-001/149 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   7 Bharat Bhusan Rupini(Self) TR-01-007-019-001/15 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   8 Biraja Rupini(Self) TR-01-007-019-001/156 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   9 Hari Narayan Rupini(Self) TR-01-007-019-001/130 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/03/2013   10 Birbikram Rupini(Self) TR-01-007-019-001/154 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 27/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5208 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60