Muster Roll No. : 3538	Date From : 14/07/2018    Date To : 23/07/2018	Sanction No. : ED/RD/TLM/    Sanction Date : 11/05/2018
Work Code : 3001007021/RC/9422437796	Work Name : Formation of road from Dhanacharan To Routsowthang Para in Ward no-4 Under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  28        Page NO.  2

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 Bijoy Kumar Kaipeng(Husband) TR-01-007-021-003/100 ST Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   2 Naipar Siam Kaipeng(Self) TR-01-007-021-003/104 ST Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   3 Ampui Siam Kaipeng(Self) TR-01-007-021-003/105 ST Krishna How Kaipang Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755   4 Deb Jar Siam Kaipeng(Self) TR-01-007-021-003/107 ST Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   5 Bhanu Lokhi Kaipeng(Self) TR-01-007-021-003/108 ST Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   6 Gangamanlal Kaipeng(Self) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   7 Bul Bahadur Kaipeng(Self) TR-01-007-021-003/115 ST Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   8 Joy Swari Kaipeng(Self) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   9 Lokhi Rani Kaipeng(Sister) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   10 Mahasanti kaipeng(Wife) TR-01-007-021-003/1 ST Krishna How Kaipang Para P P P P P P P P P P 10 163 1630 0 0 1630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010755 Credited 01/08/2018   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13040 Amount Paid Other 1630

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

Total Cash payment(In Rs.) Cash 14670 Average Per labour 1467

Total man days : 90