Muster Roll No. : 18502649	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 Ailam Rai Kalai(Self) TR-01-007-021-001/117 ST Budrai Colony Para P 1 124 124 0 0 124       15/11/2012   2 Basanti Kalai(Wife) TR-01-007-021-001/12 ST Budrai Colony Para P P P P 4 124 496 0 0 496       15/11/2012   3 Mandadhari Kalai(Wife) TR-01-007-021-001/121 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   4 Dayaham Rupini(Self) TR-01-007-021-001/123 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   5 Bhagabati Kalai(Wife) TR-01-007-021-001/11 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   6 Laxmi Kalai(Mother) TR-01-007-021-001/113 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   7 Gobinda Kalai(Self) TR-01-007-021-001/114 ST Budrai Colony Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   8 Sunita Kalai(Wife) TR-01-007-021-001/115 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   9 Ranjit Rupini(Self) TR-01-007-021-001/118 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   10 Kalyan Mati Kalai(Self) TR-01-007-021-001/119 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   Daily Attendence 2 7 8 6 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 310

Total man days : 25