Muster Roll No. : 8302	Date From : 15/09/2019    Date To : 24/09/2019	Sanction No. : 3001007/2019-2020/23009/AS    Sanction Date : 05/07/2019
Work Code : 3001007021/LD/9422479460	Work Name : Play ground leveling on the land of Mohansingh Sardar Para S B School in ward no 2 Under Sardukarkar

Measurement Book Detail

MB NO.  16        Page NO.  43

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 Durgaham Rangkhal(Wife) TR-01-007-021-005/80 ST Babumani Para P P P P P P P P P A 9 189 1701 0 0 1701 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   2 Daibangshian Rangkhal(Daughter) TR-01-007-021-005/81 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   3 Sonahai Hrangkhawl(Wife) TR-01-007-021-005/82 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   4 Rabimohan Kalai(Self) TR-01-007-021-005/87 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   5 Rumi Hrangkhawl(Wife) TR-01-007-021-005/78 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 05/10/2019   6 Sunapar Rangkhal(Wife) TR-01-007-021-005/8 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 05/10/2019   7 Maitoi Hrangkhawl(Wife) TR-01-007-021-005/90 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   Daily Attendence 7 7 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13041 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1863

Total man days : 69