Muster Roll No. : 171	Date From : 23/05/2018    Date To : 26/05/2018	Sanction No. : 331/EE/RD/    Sanction Date : 15/05/2018
Work Code : 3001007021/LD/9422444711	Work Name : Tilla Land Development on the land of Sabitri Rupini W/o Purnimohan in ward no-5

Measurement Book Detail

MB NO.  29        Page NO.  1

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 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 Chandra Charan Rupini(Self) TR-01-007-021-002/80 ST Joydhan Para P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001383 Credited 14/06/2018   2 Purnamahan Rupini(Self) TR-01-007-021-002/81 ST Joydhan Para P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001383 Credited 14/06/2018   3 Swarna Laxmi Rupini(Wife) TR-01-007-021-002/93 ST Joydhan Para P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001383 Credited 14/06/2018   4 Nabaratri Jamatia(Self) TR-01-007-021-002/7 ST Joydhan Para P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001383 Credited 14/06/2018   5 Budhhijoy Rupini(Self) TR-01-007-021-002/79 ST Joydhan Para P P P A 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001383 Credited 14/06/2018   6 Ganta Narayan Rupini(Self) TR-01-007-021-002/99 ST Joydhan Para P P A A 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001383 Credited 14/06/2018   Daily Attendence 6 6 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3570 Average Per labour 595

Total man days : 21