Muster Roll No. : 13824	Date From : 13/01/2019    Date To : 22/01/2019	Sanction No. : 1179../EE/    Sanction Date : 19/12/2018
Work Code : 3001007021/LD/9422457370	Work Name : Agri Purpose land development on the land of Chandra Shekar Kalai So Bishnujoy in ward no 5

Measurement Book Detail

MB NO.  207        Page NO.  93

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 8 9 10 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 Ratan Mani Rupini(Son) TR-01-007-021-002/143 ST Joydhan Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL042088   2 Sabita Debbarma(Daughter) TR-01-007-021-004/70 ST Debthang Para P A A A A A A A A A 1 175 175 0 0 175 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL042088 Credited 18/03/2019   3 Pushpa Rupini(Wife) TR-01-007-021-001/99 ST Budrai Colony Para P A A A A A A A A A 1 175 175 0 0 175 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL042088 Credited 18/03/2019   Daily Attendence 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 350 Average Per labour 116.6667

Total man days : 2