Muster Roll No. : 185	Date From : 23/05/2018    Date To : 29/05/2018	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 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 Biswapati Kalai(Self) TR-01-007-021-001/122 ST Budrai Colony Para P P P P P P A 6 172 1032 0 0 1032       3001007WL001380 Credited 14/06/2018   2 Uttam Rupini(Self) TR-01-007-021-001/120 ST Budrai Colony Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001380 Credited 14/06/2018   3 Mandadhari Kalai(Wife) TR-01-007-021-001/121 ST Budrai Colony Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001380 Credited 14/06/2018   4 Gobinda Kalai(Self) TR-01-007-021-001/114 ST Budrai Colony Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001380 Credited 14/06/2018   5 Shambhu Laxmi Kalai(Wife) TR-01-007-021-001/117 ST Budrai Colony Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001380 Credited 14/06/2018   6 Sunita Kalai(Wife) TR-01-007-021-001/115 ST Budrai Colony Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001380 Credited 14/06/2018   7 Kalyan Mati Kalai(Self) TR-01-007-021-001/119 ST Budrai Colony Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001380 Credited 14/06/2018   Daily Attendence 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8256 Average Per labour 1179.4286

Total man days : 48