Muster Roll No. : 11454	Date From : 23/12/2013    Date To : 27/12/2013	Sanction No. : 20190568    Sanction Date : 17/12/2013
Work Code : 3001007019/LD/20190568	Work Name : Tilla leveling at the land of Brinda Bhakti Rupini

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Rabi Narayan Rupini(Self) TR-01-007-019-005/10 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520       27/12/2013   2 Mong Korai Rupini(Self) TR-01-007-019-005/11 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   3 Sahajya Manik Kuki(Self) TR-01-007-019-005/115 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   4 Lal Thang Kuki(Self) TR-01-007-019-005/118 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   5 Bidya Narayan Rupini(Self) TR-01-007-019-005/120 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   6 Doulati Kuki(Self) TR-01-007-019-005/121 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   7 Rabi Rupini(Self) TR-01-007-019-005/122 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/12/2013   8 Dilip Kuki(Self) TR-01-007-019-005/119 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P 4 130 520 0 0 520 UCO BANK BAGANBAZAR UCBA0001771 27/12/2013   Daily Attendence 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4160 Average Per labour 520

Total man days : 32