Muster Roll No. : 18509056	Date From : 04/01/2013    Date To : 10/01/2013	Sanction No. : 910    Sanction Date : 28/09/2012
Work Code : 3001007019/LD/20159740	Work Name : Tilla leveling at the land of Abhiram Rupini S/o K

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 Jugendra Rupini(Self) TR-01-007-019-001/103 ST Tara Chan Para P P P 3 124 372 0 0 372       10/01/2013   2 Kabita Jamatia(Self) TR-01-007-019-001/148 ST Tara Chan Para P P P 3 124 372 0 0 372       10/01/2013   3 Pradip Kumar Rupini(Self) TR-01-007-019-001/152 ST Tara Chan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   4 Basanti Rupini(Wife) TR-01-007-019-001/147 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   5 Lakhindra Jamatia(Self) TR-01-007-019-001/109 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   6 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   7 Padhamala Rupini(Wife) TR-01-007-019-001/113 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   8 Gouranga Gopal Rupini(Self) TR-01-007-019-001/116 ST Tara Chan Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   9 Budhining Rupini(Self) TR-01-007-019-001/123 ST Tara Chan Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/01/2013   10 Mangal Sing Rupini(Self) TR-01-007-019-001/141 OTHER Tara Chan Para P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/01/2013   Daily Attendence 10 10 9 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3596 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 3844 Average Per labour 384.4

Total man days : 31