Muster Roll No. : 1586	Date From : 09/06/2019    Date To : 18/06/2019	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.  17

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 Mangal laxmi Rupini(Wife) TR-01-007-021-002/193 ST Joydhan Para P P P P P P P P P P 10 185 1850 185 0 2035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 28/06/2019   2 Mohan Devi Kalai Tripura(Self) TR-01-007-021-002/194 ST Joydhan Para P P P P P P P P P P 10 185 1850 185 0 2035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 27/06/2019   3 Diyem Swari Rupini (Debbarma)(Self) TR-01-007-021-002/189 ST Joydhan Para P P P P P P P P P P 10 185 1850 185 0 2035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 28/06/2019   4 Budhhijoy Rupini(Self) TR-01-007-021-002/25 ST Joydhan Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 27/06/2019   5 Radha Manguri Rupini(Self) TR-01-007-021-002/34 ST Joydhan Para P P P P P P P P P P 10 185 1850 185 0 2035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 27/06/2019   6 Bhaduri Rupini(Wife) TR-01-007-021-002/206 ST Joydhan Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 27/06/2019   7 Mina Rupini(Self) TR-01-007-021-002/186 ST Joydhan Para P P P P P P P P P P 10 185 1850 185 0 2035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 28/06/2019   8 Binod Ranjan Rupini(Husband) TR-01-007-021-002/187 ST Joydhan Para P P P P P P A A A A 6 185 1110 111 0 1221 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 28/06/2019   9 Satish Hrankhawal(Self) TR-01-007-021-002/32 ST Joydhan Para P P P P P P P P P P 10 185 1850 185 0 2035 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003564 Credited 28/06/2019   10 Pulin Rupini(Self) TR-01-007-021-002/206 ST Joydhan Para P P P P P P P P P P 10 185 1850 0 0 1850 UCO BANK BAGANBAZAR UCBA0001771 3001007021WL003564 Credited 27/06/2019   Daily Attendence 10 10 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18981 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18981 Average Per labour 1898.1

Total man days : 96