Muster Roll No. : 18506016	Date From : 13/12/2012    Date To : 13/12/2012	Sanction No. : LD/20158764    Sanction Date : 03/11/2012
Work Code : 3001007021/LD/20158764	Work Name : Land leveling at the land of joymanik Rupini s/o. lt. satha prasad rupini

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 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 Banabashi Rupini(Wife) TR-01-007-021-002/59 ST Joydhan Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   2 Muktakanya Rupini(Sister) TR-01-007-021-002/66 ST Joydhan Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   3 Joymanik Rupini(Self) TR-01-007-021-002/77 ST Joydhan Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   4 Rabisori Hrankhawal(Wife) TR-01-007-021-002/95 ST Joydhan Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   5 Pusparani Kaloi(Self) TR-01-007-021-002/6 ST Joydhan Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/12/2012   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 620 Average Per labour 124

Total man days : 5