Muster Roll No. : 3326	Date From : 06/01/2018    Date To : 08/01/2018	Sanction No. : 583.EE/RD/    Sanction Date : 15/12/2017
Work Code : 3001007021/LD/9422432960	Work Name : Land Leveling on the land of Sankar Rupini Under Sardukarkari ADC Village (3001007021/LD/9422432960)

Measurement Book Detail

MB NO.  207        Page NO.  10

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 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 Suchitra Rupini(Wife) TR-01-007-021-001/103 ST Budrai Colony Para P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029329 Credited 05/02/2018   2 Sabitri Rupini (Debbarma ) TR-01-007-021-001/100 ST Budrai Colony Para P P A 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029329 Credited 05/02/2018   3 Sashi Rani Rupini(Daughter) TR-01-007-021-001/104 ST Budrai Colony Para A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029329   4 Bishu Laxmi Rupini(Wife) TR-01-007-021-001/107 ST Budrai Colony Para P P P 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029329 Credited 05/02/2018   5 Radhamanik Kalai(Self) TR-01-007-021-001/108 ST Budrai Colony Para P P P 3 170 510 0 0 510 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL029329 Credited 05/02/2018   6 Rabikanya Debbarma(Wife) TR-01-007-021-001/109 ST Budrai Colony Para A P P 2 170 340 0 0 340 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL029329 Credited 06/02/2018   7 Biswa Kanya Kalai(Daughter) TR-01-007-021-001/113 ST Budrai Colony Para A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL029329   8 Bina Rupini(Wife) TR-01-007-021-001/106 ST Budrai Colony Para A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL029329   9 Manju Debbarma(Wife) TR-01-007-021-001/101 ST Budrai Colony Para A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL029329   10 Chandrabali Debbarma(Wife) TR-01-007-021-001/102 ST Budrai Colony Para A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL029329   Daily Attendence 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2210 Average Per labour 221

Total man days : 13