Muster Roll No. : 2984	Date From : 28/12/2017    Date To : 02/01/2018	Sanction No. : 186,    Sanction Date : 16/08/2017
Work Code : 3001007021/LD/9422429859	Work Name : Tilla land Leveling of the land Bimal Debbarma S/o Harendra in ward no-5 Under Sardakarkari ADC Vill

Measurement Book Detail

MB NO.  4        Page NO.  13

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 Anasanti Hrankhawal(Self) TR-01-007-021-002/82 ST Joydhan Para P P P A A A 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026062 Credited 11/01/2018   2 Sabitri Debbarma(Wife) TR-01-007-021-002/67 ST Joydhan Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026062 Credited 11/01/2018   3 Anjanmanik Rupini(Self) TR-01-007-021-002/69 ST Joydhan Para P P P P P A 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026062 Credited 11/01/2018   4 Joymanik Rupini(Self) TR-01-007-021-002/77 ST Joydhan Para P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026062 Credited 11/01/2018   5 Tobajoy Hrankhawal(Self) TR-01-007-021-002/97 OTHER Joydhan Para P P P P P P 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026062 Credited 11/01/2018   Daily Attendence 5 5 5 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3268 Amount Paid Other 1032

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 860

Total man days : 25