Muster Roll No. : 189	Date From : 30/05/2018    Date To : 02/06/2018	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.  34

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 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 Biswapati Kalai(Self) TR-01-007-021-001/122 ST Budrai Colony Para A A A A 0 0 0 0 0 0       3001007WL002312   2 Sashankar Kalai(Son) TR-01-007-021-001/122 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   3 Dayaham Rupini(Self) TR-01-007-021-001/123 ST Budrai Colony Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312   4 Uttam Rupini(Self) TR-01-007-021-001/120 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   5 Mandadhari Kalai(Wife) TR-01-007-021-001/121 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   6 Gobinda Kalai(Self) TR-01-007-021-001/114 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   7 Shambhu Laxmi Kalai(Wife) TR-01-007-021-001/117 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   8 Sunita Kalai(Wife) TR-01-007-021-001/115 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   9 Ranjit Rupini(Self) TR-01-007-021-001/118 ST Budrai Colony Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312   10 Kalyan Mati Kalai(Self) TR-01-007-021-001/119 ST Budrai Colony Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002312 Credited 14/06/2018   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4900 Average Per labour 490

Total man days : 28