Muster Roll No. : 1602	Date From : 19/06/2019    Date To : 21/06/2019	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.  18

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 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 Karnajoy Rupini(Self) TR-01-007-021-002/115 ST Joydhan Para P P P 3 187 561 0 0 561 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 27/06/2019   2 Bishu Chandra Rupini(Self) TR-01-007-021-002/122 ST Joydhan Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   3 Bhudhalaxmi Rupini(Wife) TR-01-007-021-002/118 ST Joydhan Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 27/06/2019   4 Haripada Kalai(Self) TR-01-007-021-001/96 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   5 Bidhyaswari Rupini(Daughter) TR-01-007-021-002/111 ST Joydhan Para P P P 3 187 561 0 0 561 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   6 Bishu Karbong Rupini(Mother) TR-01-007-021-002/113 ST Joydhan Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 27/06/2019   7 Madan Kalai(Son) TR-01-007-021-001/98 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   8 Anadapada Rupini(Self) TR-01-007-021-002/104 ST Joydhan Para P P P 3 187 561 0 0 561 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 27/06/2019   9 Rammanik Rupini(Self) TR-01-007-021-002/119 ST Joydhan Para P P P 3 187 561 0 0 561 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL003779 Credited 27/06/2019   10 Pushpa Rupini(Wife) TR-01-007-021-001/99 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007021WL003779 Credited 28/06/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5946.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5946.6 Average Per labour 594.66

Total man days : 30