Muster Roll No. : 10673	Date From : 15/10/2019    Date To : 24/10/2019	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.  47

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 Gayananda Kalai(Self) TR-01-007-021-001/20 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 3001007021WL030742 Credited 26/11/2019   2 Jugalti Kalai(Self) TR-01-007-021-001/23 ST Budrai Colony Para P P P P P P P X X X 7 186 1302 0 0 1302 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   3 Satyamanika Kalai(Self) TR-01-007-021-001/26 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 3001007021WL030742 Credited 26/11/2019   4 Sonarai Kalai(Self) TR-01-007-021-001/28 ST Budrai Colony Para P P P P P P P P P X 9 186 1674 0 0 1674 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   5 Binoy Kalai(Self) TR-01-007-021-001/225 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 3001007021WL030742 Credited 27/11/2019   6 Sabir Kalai(Self) TR-01-007-021-001/186 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 3001007021WL030742 Credited 26/11/2019   7 Amar Hrangkhawl(Self) TR-01-007-021-001/188 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 3001007021WL030742 Credited 26/11/2019   8 Harendra Kalai(Son) TR-01-007-021-001/22 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 3001007021WL030742 Credited 26/11/2019   9 Samir Kalai(Self) TR-01-007-021-001/227 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 3001007021WL030742 Credited 27/11/2019   10 Tanni Kalai(Self) TR-01-007-021-001/226 ST Budrai Colony Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAGANBAZAR UCBA0001771 3001007021WL030742   Daily Attendence 9 9 9 9 9 9 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15996 Average Per labour 1599.6

Total man days : 86