Muster Roll No. : 176	Date From : 23/05/2018    Date To : 02/06/2018	Sanction No. : 69/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/LD/9422444392	Work Name : Land Leveling o the land of Bikram Manik Rupini S/o Rabiprasadh in ward no-5 Under Sardukarkari ADC (3001007021/LD/9422444392)

Measurement Book Detail

MB NO.  207        Page NO.  16

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 11 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 Charan Dhan Rupini(Daughter) TR-01-007-021-001/134 ST Budrai Colony Para P P P P P P P P A A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   2 Anjali Debbarma(Wife) TR-01-007-021-001/177 ST Budrai Colony Para P P P P P P P P P P P 11 170 1870 0 0 1870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   3 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P P P P P P P P P P 11 170 1870 0 0 1870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   4 Bidhya Shwry Rupini(Wife) TR-01-007-021-001/132 ST Budrai Colony Para P P P P P P P P P A A 9 170 1530 0 0 1530 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   5 Lilati Rupini(Wife) TR-01-007-021-001/133 ST Budrai Colony Para P P P P P P P P A A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   6 Subha Laxmi Kalai(Wife) TR-01-007-021-001/126 ST Budrai Colony Para P P P P P P P P P P P 11 170 1870 0 0 1870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   7 Sujata Kalai(Wife) TR-01-007-021-001/127 ST Budrai Colony Para P P P P P P P P P P P 11 170 1870 0 0 1870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   8 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P P P P P P P P P P 11 170 1870 0 0 1870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   9 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para P P P P P P P P P P P 11 170 1870 0 0 1870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   10 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P P P P P P P P P P 11 170 1870 0 0 1870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002314 Credited 30/06/2018   Daily Attendence 10 10 10 10 10 10 10 10 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17340 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17340 Average Per labour 1734

Total man days : 102