Muster Roll No. : 3323	Date From : 05/01/2018    Date To : 19/01/2018	Sanction No. : 9010248582    Sanction Date : 02/08/2017
Work Code : 3001007025/OP/9010248582	Work Name : 95 MANDAYS Unskilled per beneficiaries in all gp for PMAY 2016-17 IAY 2016-17TSGHS 2015-16 SCHEM (3001007025/OP/9010248582)

Measurement Book Detail

MB NO.  189        Page NO.  23

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 11 12 13 14 15 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 Bikram Ropini(Self) TR-01-007-019-004/30 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655       3001007WL029780 Credited 13/04/2018   2 Debananda Ropini(Son) TR-01-007-019-004/42 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 13/04/2018   3 Bishnu Joy Ropini(Self) TR-01-007-019-004/45 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 13/04/2018   4 Das Narayan Ropini(Self) TR-01-007-019-004/52 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 13/04/2018   5 Azagki Rupini(Self) TR-01-007-019-004/56 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 13/04/2018   6 PuspaJoy Rupini(Self) TR-01-007-019-004/58 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 13/04/2018   7 Sanjit Rupini(Self) TR-01-007-019-004/147 ST South Hadrai 2 Dhanchakma Rupini Para Hamjakma Par P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 13/04/2018   8 Binod Betu(Self) TR-01-007-019-004/157 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 13/04/2018   9 Girjab Jamatia(Self) TR-01-007-019-004/164 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 13/04/2018   10 Sukla sadhan Jamatia(Self) TR-01-007-019-004/165 ST South Hadrai 4 Longa bari Salkakami Kuki Coloney P P P P P P P P P P P P P P P 15 177 2655 0 0 2655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL029780 Credited 12/04/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26550 Average Per labour 2655

Total man days : 150