Muster Roll No. : 10724	Date From : 04/11/2019    Date To : 13/11/2019	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.  50

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 Dhanashree Debbarma(Wife) TR-01-007-021-001/154 ST Budrai Colony Para P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   2 Arabinda Kalai(Brother) TR-01-007-021-001/159 ST Budrai Colony Para P P P P P P P P P A 9 168 1512 0 0 1512 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   3 Jestha Kumar Kalai(Self) TR-01-007-021-001/160 ST Budrai Colony Para P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   4 Bikhu Rani Debbarma(Wife) TR-01-007-021-001/168 ST Budrai Colony Para P P P A A A A A A A 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 27/11/2019   5 Pushpa Debbarma(Wife) TR-01-007-021-001/141 ST Budrai Colony Para P P P P P A A A A A 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   6 Rashti Kainya Kalai(Wife) TR-01-007-021-001/10 ST Budrai Colony Para P P P P X X X X X X 4 168 672 0 0 672 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   7 Rabi Sing Kalai(Self) TR-01-007-021-001/139 ST Budrai Colony Para P P P P P A A A A A 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   8 Adhin Kanya (Hrangkhwl) Kalai(Self) TR-01-007-021-001/161 ST Budrai Colony Para P P P P P P P P A A 8 168 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 27/11/2019   9 Jwlaya Kalai(Self) TR-01-007-021-001/14 ST Budrai Colony Para P P P P P P P P P A 9 168 1512 0 0 1512 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL032304 Credited 25/11/2019   10 Tapasi Kalai(Daughter-in-Law) TR-01-007-021-001/165 ST Budrai Colony Para P P P P P P P P P P 10 168 1680 0 0 1680 UCO BANK BAGANBAZAR UCBA0001771 3001007021WL032304 Credited 25/11/2019   Daily Attendence 10 10 10 9 8 6 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12264 Average Per labour 1226.4

Total man days : 73