Muster Roll No. : 4423	Date From : 01/07/2019    Date To : 10/07/2019	Sanction No. : 3001007/2019-2020/6698/AS    Sanction Date : 17/05/2019
Work Code : 3001007021/RC/9422445788	Work Name : Formation of road from Aananda Pada Rupini land To Puran Chandra Rupini land

Measurement Book Detail

MB NO.  16        Page NO.  20

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 Mungkurui Rupini(Self) TR-01-007-021-002/103 ST Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   2 Dharmaham Hrankhawal(Wife) TR-01-007-021-002/11 ST Joydhan Para A A A A A A A A A A 0 0 0 1 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837   3 Pawan Rupini(Son) TR-01-007-021-002/117 OTHER Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   4 Bhudhalaxmi Rupini(Wife) TR-01-007-021-002/118 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   5 Kartikjoy Rupini(Self) TR-01-007-021-002/108 ST Joydhan Para P P P P P P P P A A 8 188 1504 150.4 0 1654.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   6 Bishu Laxmi Rupini(Wife) TR-01-007-021-002/115 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   7 Bidhyaswari Rupini(Daughter) TR-01-007-021-002/111 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   8 Bishu Karbong Rupini(Mother) TR-01-007-021-002/113 ST Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   9 Anadapada Rupini(Self) TR-01-007-021-002/104 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   10 Rammanik Rupini(Self) TR-01-007-021-002/119 ST Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL009837 Credited 23/07/2019   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15378.4 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 17446.4 Average Per labour 1744.64

Total man days : 88