Muster Roll No. : 11479	Date From : 17/12/2013    Date To : 23/12/2013	Sanction No. : 20188755    Sanction Date : 28/11/2013
Work Code : 3001007019/LD/20188755	Work Name : Land development at the land of rabi Narayan Rupini Nitya madhu Rupini Ratna Debi Rupini Unmder Hadr

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 Kalpana Rupini(Wife) TR-01-007-019-004/109 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 130 780 0 0 780       23/12/2013   2 Budhiswari Rupini(Mother) TR-01-007-019-004/110 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 130 780 0 0 780       23/12/2013   3 Lalita Rupini(Wife) TR-01-007-019-004/111 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 130 780 0 0 780       23/12/2013   4 Budhichran Rupini(Husband) TR-01-007-019-004/113 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P 6 130 780 0 0 780       23/12/2013   5 Malini Rupini(Wife) TR-01-007-019-004/122 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 130 780 0 0 780       23/12/2013   6 Madhbi Rupini(Wife) TR-01-007-019-004/131 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 130 780 0 0 780       23/12/2013   7 Radha Kumari Rupini(Wife) TR-01-007-019-004/133 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 130 780 0 0 780       23/12/2013   8 Brindajoti Rupini(Wife) TR-01-007-019-004/135 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 130 780 0 0 780       23/12/2013   9 Madhabi Rupini(Wife) TR-01-007-019-004/148 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P 6 130 780 0 0 780       23/12/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 54