Muster Roll No. : 4427	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 Radha Manguri Rupini(Self) TR-01-007-021-002/34 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 23/07/2019   2 Rabilong Rupini(Self) TR-01-007-021-002/40 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   3 Bishno Narayan Rupini(Self) TR-01-007-021-002/5 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   4 Budhhijoy Rupini(Self) TR-01-007-021-002/25 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 23/07/2019   5 Rani Kaipeng Hrangkhal(Self) TR-01-007-021-002/207 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   6 Khagendra Kaloi(Self) TR-01-007-021-002/55 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   7 Satish Hrankhawal(Self) TR-01-007-021-002/32 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   8 Sunil Rupini(Self) TR-01-007-021-002/51 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 Pradip Kumar Rupini(Son) TR-01-007-021-002/52 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   10 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 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 17822.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17822.4 Average Per labour 1782.24

Total man days : 88