Muster Roll No. : 18506598	Date From : 17/12/2012    Date To : 23/12/2012	Sanction No. : 910    Sanction Date : 28/09/2012
Work Code : 3001007019/LD/20159740	Work Name : Tilla leveling at the land of Abhiram Rupini S/o K

Measurement Book Detail

MB NO.  4        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 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 Bhakta Narayan Rupini(Self) TR-01-007-019-001/30 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 124 744 0 0 744       23/12/2012   2 Ram Ch. Rupini(Self) TR-01-007-019-001/32 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       23/12/2012   3 Budhi Mani Rupini(Son) TR-01-007-019-001/34 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   4 Madhu Charan Rupini(Self) TR-01-007-019-001/36 ST 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 23/12/2012   5 Padha Kr.Rupini(Self) TR-01-007-019-001/38 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   6 Bikram Sing Rupini(Son) TR-01-007-019-001/39 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   7 Anil Rupini(Son) TR-01-007-019-001/31 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   8 Sanjib Rupini(Self) TR-01-007-019-001/28 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   9 Subimani Rupini(Self) TR-01-007-019-001/29 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   10 Ahalla Debi Rupini(Wife) TR-01-007-019-001/40 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

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

Total man days : 60