Muster Roll No. : 2775	Date From : 15/12/2017    Date To : 16/12/2017	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 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 Diyem Swari Rupini (Debbarma)(Self) TR-01-007-021-002/189 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   2 Rekha Rani Hrangkahwl(Self) TR-01-007-021-002/173 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   3 Parija Rupini(Wife) TR-01-007-021-002/51 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   4 Datta Chran Kaloi(Son) TR-01-007-021-002/6 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   5 Rabijoy Rupini(Self) TR-01-007-021-002/66 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   6 Bikram Manik Rupini(Self) TR-01-007-021-002/177 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   7 Binod Ranjan Rupini(Husband) TR-01-007-021-002/187 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   8 Jagat Hrankhawal(Son) TR-01-007-021-002/29 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   9 Minasanti Hrankhawal(Wife) TR-01-007-021-002/32 ST Joydhan Para P P 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024021 Credited 11/01/2018   10 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P A 1 170 170 0 0 170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL024021 Credited 11/01/2018   Daily Attendence 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3230 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3230 Average Per labour 323

Total man days : 19