Muster Roll No. : 18512781	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 Ranjan Ham Rupini(Self) TR-01-007-019-001/73 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 Ananta Rabi Rupini(Self) TR-01-007-019-001/75 ST South Hadrai 1 Murising Para Kali Kumar Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2013   3 Adangki Rupini(Wife) TR-01-007-019-001/76 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   4 Purna Narayan Rupini(Self) TR-01-007-019-001/77 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   5 Biswa Hum Rupini(Wife) TR-01-007-019-001/8 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 Harischandra Rupini(Self) TR-01-007-019-001/82 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 Chandra Rabi Rupini(Self) TR-01-007-019-001/9 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 Mukunda Manik Rupini(Self) TR-01-007-019-001/7 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 Nilmani Rupini(Self) TR-01-007-019-001/97 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2013   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 702.6667

Total man days : 51