Muster Roll No. : 10763	Date From : 18/10/2019    Date To : 29/10/2019	Sanction No. : 3001007/2019-2020/25564/AS    Sanction Date : 01/07/2019
Work Code : 3001007025/RC/9422454625	Work Name : Formation of katcha rpad frome Mnijay Rupini patta land to Jaya madhuri jamatia lemon garden (3001007025/RC/9422454625)

Measurement Book Detail

MB NO.  23        Page NO.  45

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 11 12 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 Lalita Rupini Jamatia(Self) TR-01-007-025-001/203 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P A A 10 183 1830 0 0 1830 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007025WL030850 Credited 26/11/2019   2 Ananda Rupini(Self) TR-01-007-025-001/205 ST South Hadrai 1 Murising Para Kali Kumar Para P P P P P P P P P P P A 11 183 2013 0 0 2013 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007025WL030850 Credited 25/11/2019   Daily Attendence 2 2 2 2 2 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3843 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3843 Average Per labour 1921.5

Total man days : 21