Muster Roll No. : 188	Date From : 30/05/2018    Date To : 02/06/2018	Sanction No. : 329/EE/RD/    Sanction Date : 15/05/2018
Work Code : 3001007021/LD/9422444708	Work Name : Tilla Land Development on the land of Baibel Kalai S/o Ramayan in ward no-5 Under Sardukarkari ADC

Measurement Book Detail

MB NO.  207        Page NO.  34

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 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 Anil Debbarma(Self) TR-01-007-021-001/101 ST Budrai Colony Para P P P A 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   2 Suchitra Rupini(Wife) TR-01-007-021-001/103 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   3 Charanmani Rupini(Self) TR-01-007-021-001/106 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   4 Bikram Rupini(Self) TR-01-007-021-001/107 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   5 Sashi Rani Rupini(Daughter) TR-01-007-021-001/104 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   6 Rajendra Debbarma(Self) TR-01-007-021-001/102 ST Budrai Colony Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312   7 Ashok Debbarma TR-01-007-021-001/100 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   8 Radhamanik Kalai(Self) TR-01-007-021-001/108 ST Budrai Colony Para P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002312 Credited 14/06/2018   9 Shukrapada Debbarma(Self) TR-01-007-021-001/109 ST Budrai Colony Para P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002312 Credited 14/06/2018   10 Biswa Kanya Kalai(Daughter) TR-01-007-021-001/113 ST Budrai Colony Para P P P P 4 175 700 0 0 700 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002312 Credited 14/06/2018   Daily Attendence 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6125 Average Per labour 612.5

Total man days : 35