Muster Roll No. : 2771	Date From : 15/12/2017    Date To : 16/12/2017	Sanction No. : 172.    Sanction Date : 16/08/2017
Work Code : 3001007021/LD/9422429856	Work Name : Tilla Land Leveling of the land Ramani Rupini S/o Bidhya Chandra Rupini at Sardukarkari ADC Village (3001007021/LD/9422429856)

Measurement Book Detail

MB NO.  4        Page NO.  14

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 Mangal Sari Rupini(Self) TR-01-007-021-002/117 OTHER Joydhan Para P P 2 172 344 0 0 344       3001007021WL024020 Credited 11/01/2018   2 Bani Kanya Rupini(Wife) TR-01-007-021-002/123 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   3 Sandhya Laxmi Rupini(Wife) TR-01-007-021-002/125 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   4 Rukini devi Rupini(Wife) TR-01-007-021-002/130 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   5 Lalita Rupini(Wife) TR-01-007-021-002/131 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   6 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   7 Rajakini Rupini(Wife) TR-01-007-021-001/88 ST Budrai Colony Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   8 Bhudhalaxmi Rupini(Wife) TR-01-007-021-002/118 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   9 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   10 Chandra Narayan Rupini(Self) TR-01-007-021-001/132 ST Budrai Colony Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3096 Amount Paid Other 344

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 344

Total man days : 20