Muster Roll No. : 5898	Date From : 01/08/2019    Date To : 10/08/2019	Sanction No. : 3001007/2019-2020/29177/AS    Sanction Date : 22/07/2019
Work Code : 3001007021/RC/9422456537	Work Name : Formation of road from Joynarayan Rupini house To Bikram Manik Rupini land in ward no 5 (3001007021/RC/9422456537)

Measurement Book Detail

MB NO.  207        Page NO.  165

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 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 Ratana Rupini(Self) TR-01-007-021-001/133 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   2 Charan Dhan Rupini(Daughter) TR-01-007-021-001/134 ST Budrai Colony Para P A P A A A P A A A 3 186 558 0 0 558 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 17/08/2019   3 Chandrabati Kalai(Daughter) TR-01-007-021-001/128 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   4 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P P A P P P P P P 9 186 1674 0 0 1674 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   5 Chandra Narayan Rupini(Self) TR-01-007-021-001/132 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   6 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   7 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para A A A P P P P P P P 7 186 1302 0 0 1302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   8 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   9 Dayalalpada Kalai(Self) TR-01-007-021-001/126 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   10 Sujata Kalai(Wife) TR-01-007-021-001/127 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL015766 Credited 19/08/2019   Daily Attendence 9 8 9 8 9 9 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16554 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16554 Average Per labour 1655.4

Total man days : 89