Muster Roll No. : 14058	Date From : 28/09/2020    Date To : 07/10/2020	Sanction No. : 3001007/2020-2021/41753/AS    Sanction Date : 30/07/2020
Work Code : 3001007021/RC/9422469473	Work Name : Formation of road from Late Baishusha Rupini Boundary To James Hrangkhawl land in ward no 3 (3001007021/RC/9422469473)

Measurement Book Detail

MB NO.  27        Page NO.  27

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 Bibinashri Kalai(Daughter) TR-01-007-021-001/124 ST Budrai Colony Para P P P P P P P A A A 7 160 1120 0 0 1120 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   2 Charan Dhan Rupini(Daughter) TR-01-007-021-001/134 ST Budrai Colony Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803   3 Chandrabati Kalai(Daughter) TR-01-007-021-001/128 ST Budrai Colony Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   4 Lilati Rupini(Wife) TR-01-007-021-001/133 ST Budrai Colony Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   5 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   6 Chandra Narayan Rupini(Self) TR-01-007-021-001/132 ST Budrai Colony Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   7 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   8 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   9 Dayalalpada Kalai(Self) TR-01-007-021-001/126 ST Budrai Colony Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   10 Sujata Kalai(Wife) TR-01-007-021-001/127 ST Budrai Colony Para P P P P P P P P P P 10 160 1600 0 0 1600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL038803 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13920 Average Per labour 1392

Total man days : 87