Muster Roll No. : 1851	Date From : 05/06/2018    Date To : 12/06/2018	Sanction No. : 329/EE/RD/    Sanction Date : 15/05/2018
Work Code : 3001007021/LD/9422444708	Work Name : Tilla Land Development on the land of Baibel Kalai S/o Ramayan in ward no-5 Under Sardukarkari ADC

Measurement Book Detail

MB NO.  207        Page NO.  35

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 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 Tarani Kalai(Self) TR-01-007-021-001/95 ST Budrai Colony Para A A A A A A A A 0 0 0 0 0 0       3001007WL004311   2 Sahadeb Rupini(Son) TR-01-007-021-005/29 ST Babumani Para A A A A A A A A 0 0 0 0 0 0       3001007WL004311   3 Heba Hrankhawal(Daughter) TR-01-007-021-002/84 ST Joydhan Para P P P P P P P A 7 165 1155 0 0 1155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004311 Credited 30/06/2018   4 Shubhadra Kalai(Wife) TR-01-007-021-001/96 ST Budrai Colony Para P P P P P P P A 7 165 1155 0 0 1155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004311 Credited 30/06/2018   5 Manik Ch Rupini(Self) TR-01-007-021-005/52 ST Babumani Para A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004311   6 Rajesh Rupini(Self) TR-01-007-021-005/53 ST Babumani Para A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004311   7 Lilamani Rupini(Self) TR-01-007-021-005/37 ST Babumani Para A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004311   8 Madan Kalai(Son) TR-01-007-021-001/98 ST Budrai Colony Para P P P P P P P A 7 165 1155 0 0 1155 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004311 Credited 30/06/2018   9 Sabita Debbarma(Daughter) TR-01-007-021-004/70 ST Debthang Para P P P P P P P A 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL004311 Credited 30/06/2018   10 Pushpa Rupini(Wife) TR-01-007-021-001/99 ST Budrai Colony Para P P P P P P P A 7 165 1155 0 0 1155 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004311 Credited 30/06/2018   Daily Attendence 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5775 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5775 Average Per labour 577.5

Total man days : 35