Muster Roll No. : 173	Date From : 27/05/2018    Date To : 02/06/2018	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.  28        Page NO.  7

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 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 Karnajoy Rupini(Self) TR-01-007-021-002/115 ST Joydhan Para P P P P P P P 7 158 1106 0 0 1106 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002316 Credited 14/06/2018   2 Bajanti Rupini(Wife) TR-01-007-021-002/116 ST Joydhan Para P P P P P P P 7 158 1106 0 0 1106 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002316 Credited 14/06/2018   3 Jaistharang Rupini(Wife) TR-01-007-021-002/119 ST Joydhan Para P P P P P P P 7 158 1106 0 0 1106 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002316 Credited 14/06/2018   4 Bishu Chandra Rupini(Self) TR-01-007-021-002/122 ST Joydhan Para P P P P P P P 7 158 1106 0 0 1106 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002316 Credited 14/06/2018   5 Suba Laxmi Rupini(Wife) TR-01-007-021-002/154 ST Joydhan Para P P P P P P P 7 158 1106 0 0 1106 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002316 Credited 14/06/2018   6 Ratan Mani Rupini(Son) TR-01-007-021-002/143 ST Joydhan Para P P P P P P P 7 158 1106 0 0 1106 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002316 Credited 14/06/2018   7 Rajendra Rupini(Self) TR-01-007-021-002/116 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002316   8 Bhaktaham Rupini(Self) TR-01-007-021-002/121 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002316   9 Kabirat Rupini(Self) TR-01-007-021-002/155 ST Joydhan Para P P P P P P P 7 158 1106 0 0 1106 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002316 Credited 14/06/2018   10 Bina Debbarma Rupini(Wife) TR-01-007-021-002/192 ST Joydhan Para P P P P P P P 7 158 1106 0 0 1106 STATE BANK OF INDIA Jirania SBIN0018506 3001007WL002316 Credited 14/06/2018   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8848 Average Per labour 884.8

Total man days : 56