Muster Roll No. : 18502648	Date From : 08/11/2012    Date To : 13/11/2012	Sanction No. : LD/20158671    Sanction Date : 01/11/2012
Work Code : 3001007021/LD/20158671	Work Name : Land leveling at the land of Harendra kalai

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 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 P P 3 124 372 0 0 372       15/11/2012   2 Padmaning Rupini(Self) TR-01-007-021-001/104 ST Budrai Colony Para P P P 3 124 372 0 0 372       15/11/2012   3 Charanmani Rupini(Self) TR-01-007-021-001/106 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   4 Anil Debbarma(Self) TR-01-007-021-001/101 ST Budrai Colony Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   5 Rajendra Debbarma(Self) TR-01-007-021-001/102 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   6 Rashti Kainya Kalai(Wife) TR-01-007-021-001/10 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   7 Ashok Debbarma TR-01-007-021-001/100 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   8 Bikram Rupini(Self) TR-01-007-021-001/107 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   9 Mayalaxmi Kalai(Wife) TR-01-007-021-001/108 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   10 Shukrapada Debbarma(Self) TR-01-007-021-001/109 ST Budrai Colony Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/11/2012   Daily Attendence 1 10 8 7 2 1

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

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 359.6

Total man days : 29