Muster Roll No. : 2773	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

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 Bishno Narayan Rupini(Self) TR-01-007-021-002/5 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   2 Bidyalaxmi Rupini(Self) TR-01-007-021-002/52 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   3 Charandan Rupini(Wife) TR-01-007-021-002/72 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   4 Narayanswari Rupini(Wife) TR-01-007-021-002/73 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   5 Heba Hrankhawal(Daughter) TR-01-007-021-002/84 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   6 Gitarani Rupini(Daughter) TR-01-007-021-002/54 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   7 Monasri Kaloi(Wife) TR-01-007-021-002/55 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   8 Joymanik Rupini(Self) TR-01-007-021-002/58 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   9 Joynaran Rupini(Self) TR-01-007-021-002/59 ST Joydhan Para P P 2 172 344 0 0 344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024020 Credited 11/01/2018   10 Agonjoy Rupini(Self) TR-01-007-021-002/88 ST Joydhan Para P P 2 172 344 0 0 344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL024020 Credited 11/01/2018   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

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

Total man days : 20