Muster Roll No. : 190	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 Brajabasi Kalai(Self) TR-01-007-021-001/91 ST Budrai Colony Para P P P P 4 175 700 0 0 700       3001007WL002312 Credited 14/06/2018   2 Bibinashri Kalai(Daughter) TR-01-007-021-001/124 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 Tara Rupini(Wife) TR-01-007-021-001/125 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 Kamal Kalai(Self) TR-01-007-021-001/181 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 Gitamani Kalai TR-01-007-021-001/44 ST Budrai Colony Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312   6 Sankar Rupini(Son) TR-01-007-021-001/89 ST Budrai Colony Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312   7 Dash Rani Kalai(Wife) TR-01-007-021-001/90 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 Hiramanta Kalai(Self) TR-01-007-021-001/182 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 Nityananda Kalai(Grandson) TR-01-007-021-001/137 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 Harendra Kalai(Self) TR-01-007-021-001/87 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 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5600 Average Per labour 560

Total man days : 32