Muster Roll No. : 18512436	Date From : 14/03/2013    Date To : 20/03/2013	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 Chandra Laxmi Jamatia(Wife) TR-01-007-019-001/109 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       20/03/2013   2 Bhakti Kanya Rupini(Wife) TR-01-007-019-001/11 ST South Hadrai 3 Changlug Para Kuki Colony Tuichakma P P P P P P 6 124 744 0 0 744       20/03/2013   3 Bhaktimala Rupini(Wife) TR-01-007-019-001/112 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       20/03/2013   4 Biswajoy Rupini(Son) TR-01-007-019-001/123 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       20/03/2013   5 Kabita Jamatia(Self) TR-01-007-019-001/148 ST Tara Chan Para P P P P P P 6 124 744 0 0 744       20/03/2013   6 Budhi Rani Rupini(Wife) TR-01-007-019-001/103 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   7 Basanti Rupini(Wife) TR-01-007-019-001/147 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   8 Padhamala Rupini(Wife) TR-01-007-019-001/113 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   9 Pancha Kumari Rupini(Wife) TR-01-007-019-001/116 ST Tara Chan Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   10 Rupali Rupini(Wife) TR-01-007-019-001/141 OTHER Tara Chan Para P P P P P P 6 124 744 0 0 744 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 20/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

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

Total man days : 60