Muster Roll No. : 5495	Date From : 08/08/2018    Date To : 12/08/2018	Sanction No. : 334/EE/RD/    Sanction Date : 15/06/2018
Work Code : 3001007021/RC/9422439388	Work Name : Formation of road from Radhahari Hrangkhawl land To Gobindra Kalai in ward no-5 Under Sardukarkari (3001007021/RC/9422439388)

Measurement Book Detail

MB NO.  207        Page NO.  61

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 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 Gita Rani Debbarma(Wife) TR-01-007-021-002/156 ST Joydhan Para P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014107 Credited 28/08/2018   2 Bumimanik Kaloi(Self) TR-01-007-021-002/71 ST Joydhan Para P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014107 Credited 28/08/2018   3 Bidhya Shwry Rupini(Wife) TR-01-007-021-001/132 ST Budrai Colony Para P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014107 Credited 28/08/2018   4 Rajakini Rupini(Wife) TR-01-007-021-001/88 ST Budrai Colony Para P P P P A 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014107 Credited 28/08/2018   5 Sandhya Laxmi Rupini(Wife) TR-01-007-021-002/125 ST Joydhan Para P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014107 Credited 28/08/2018   6 Budhakanya Debbarma(Wife) TR-01-007-021-002/128 ST Joydhan Para P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014107 Credited 28/08/2018   7 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL014107 Credited 28/08/2018   8 Pradip Kumar Rupini(Son) TR-01-007-021-002/52 ST Joydhan Para P P P P A 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL014107 Credited 28/08/2018   Daily Attendence 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6460 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6460 Average Per labour 807.5

Total man days : 38