Muster Roll No. : 4021	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 Bikram Ropini(Self) TR-01-007-019-004/30 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 25/08/2015   2 Sudan Ropini(Wife) TR-01-007-019-004/34 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 25/08/2015   3 Bikram Joy Ropini(Self) TR-01-007-019-004/36 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 Vakta Joy Ropini(Self) TR-01-007-019-004/37 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 Rabinarayan Ropini(Self) TR-01-007-019-004/38 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 26/08/2015   6 Puspa anjali Ropini(Self) TR-01-007-019-004/31 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   7 Ananta Mani Ropini(Self) TR-01-007-019-004/32 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   8 Falgun Narayan Ropini(Self) TR-01-007-019-004/33 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   9 Joycharan Rupini(Self) TR-01-007-019-004/3 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   10 Pradip Kumar Ropini(Self) TR-01-007-019-004/35 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 CANARA BANK Canara Bank CNRB0004149 3001007019WL010963 Credited 25/08/2015   Daily Attendence 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 1380

Total man days : 100