Muster Roll No. : 2985	Date From : 28/12/2017    Date To : 06/01/2018	Sanction No. : 340.xxx    Sanction Date : 26/08/2017
Work Code : 3001007021/IF/9010242343	Work Name : Excavation Of Recherge Pit 10 Nos Beneficaris Krishnahow Kaipeng Para Under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  207        Page NO.  8

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 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 Waynei Babu Kaipeng(Self) TR-01-007-021-003/24 ST Krishna How Kaipang Para P P P P P P A A A A 6 177 1062 0 0 1062       3001007021WL026694 Credited 15/01/2018   2 Dayal Ham kaipang(Wife) TR-01-007-021-003/49 ST Krishna How Kaipang Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026694 Credited 15/01/2018   3 Bul Bahadur Kaipeng(Self) TR-01-007-021-003/115 ST Krishna How Kaipang Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026694 Credited 15/01/2018   4 Waneirong kaipeng(Self) TR-01-007-021-003/131 ST Krishna How Kaipang Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026694 Credited 15/01/2018   5 Dhanisiyam Kaipeng(Self) TR-01-007-021-003/132 ST Krishna How Kaipang Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026694 Credited 15/01/2018   6 Lal Ban Kaipang(Self) TR-01-007-021-003/43 ST Krishna How Kaipang Para P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL026694 Credited 15/01/2018   7 Deb baktha Kaipeng(Self) TR-01-007-021-003/21 ST Krishna How Kaipang Para P P P P P P A A A A 6 177 1062 0 0 1062 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL026694 Credited 15/01/2018   Daily Attendence 7 7 7 7 7 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7434 Average Per labour 1062

Total man days : 42