Muster Roll No. : 70444	Date From : 11/01/2013    Date To : 13/01/2013	Sanction No. : 1348    Sanction Date : 23/11/2012
Work Code : 3001007021/WC/2009797700	Work Name : Re-Exacavation ofd pond on the land of Mohan Kalai

Measurement Book Detail

MB NO.  1        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 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 Joy Laxmi Rupini(Self) TR-01-007-021-001/103 ST Budrai Colony Para P 1 124 124 0 0 124       28/01/2013   2 Arun Debbarma(Self) TR-01-007-021-001/177 ST Budrai Colony Para P 1 124 124 0 0 124       28/01/2013   3 Charanmani Rupini(Self) TR-01-007-021-001/106 ST Budrai Colony Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   4 Smriti Kalai(Self) TR-01-007-021-001/157 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   5 Durpati Kalai(Self) TR-01-007-021-001/158 ST Budrai Colony Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   6 Jestha Kumar Kalai(Self) TR-01-007-021-001/160 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Parakanya Koloi(Self) TR-01-007-021-001/169 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Bikram Rupini(Self) TR-01-007-021-001/107 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Biswa Kanya Kalai(Daughter) TR-01-007-021-001/113 ST Budrai Colony Para P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/01/2013   10 Parbat Kanya Kalai(Daughter-in-Law) TR-01-007-021-001/19 ST Budrai Colony Para P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/01/2013   Daily Attendence 1 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1736 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1736 Average Per labour 173.6

Total man days : 14