Muster Roll No. : 4023	Date From : 29/07/2015    Date To : 08/08/2015	Sanction No. : 20261086    Sanction Date : 29/07/2015
Work Code : 3001007019/LD/20261086	Work Name : Tila Land Development On the land of Pabitra Ham Rupini

Measurement Book Detail

MB NO.  24        Page NO.  58

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 11 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 Binata Ropini(Daughter) TR-01-007-019-004/51 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 138 1380 0 0 1380       3001007019WL010963 Credited 26/08/2015   2 Mani joyRopini(Wife) TR-01-007-019-004/53 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 138 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010963 Credited 25/08/2015   3 Ratna Mani Rupini(Self) TR-01-007-019-004/54 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 138 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010963 Credited 25/08/2015   4 Kartik Joy Rupini(Self) TR-01-007-019-004/55 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 138 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010963 Credited 25/08/2015   5 Badya Manik Rupini(Self) TR-01-007-019-004/7 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P 10 138 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010963 Credited 25/08/2015   6 Nanda Rani Ropini(Wife) TR-01-007-019-004/49 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P P P 10 138 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010963 Credited 25/08/2015   7 Manik Shing Ropini(Self) TR-01-007-019-004/50 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P 10 138 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL010963 Credited 25/08/2015   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 70