Muster Roll No. : 16230	Date From : 23/02/2015    Date To : 28/02/2015	Sanction No. : LD/20241748    Sanction Date : 07/02/2015
Work Code : 3001007021/LD/20241748	Work Name : Tilla land developement on the land of Kiran Kr. Rupini S/O. Rabiram

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 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 Bishulaxmi Rupini(Wife) TR-01-007-021-002/49 ST Joydhan Para P P P P P P 6 140 840 0 0 840       3001007WL036848 Credited 03/03/2015   2 Purnaram Rupini(Self) TR-01-007-021-002/78 ST Joydhan Para P P P P P P 6 140 840 0 0 840       3001007WL036848 Credited 11/03/2015   3 Nabaratri Jamatia(Self) TR-01-007-021-002/7 ST Joydhan Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036848 Credited 03/03/2015   4 Baijayantimala Rupini(Wife) TR-01-007-021-002/70 ST Joydhan Para P P P P P 5 140 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036848 Credited 03/03/2015   5 Radha Kanya Rupini(Wife) TR-01-007-021-002/65 ST Joydhan Para P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL036848 Credited 03/03/2015   6 Joy Chandra Rupini(Self) TR-01-007-021-002/65 ST Joydhan Para P P P P P P 6 140 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL036848 Credited 03/03/2015   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 816.6667

Total man days : 35