Muster Roll No. : 4432	Date From : 11/07/2019    Date To : 18/07/2019	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.  21

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 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 Ratana Rupini(Self) TR-01-007-021-001/133 ST Budrai Colony Para P P P P P P P A 7 185 1295 129.5 0 1424.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL010813 Credited 09/08/2019   2 Charan Dhan Rupini(Daughter) TR-01-007-021-001/134 ST Budrai Colony Para P P P P P P P A 7 185 1295 129.5 0 1424.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL010813 Credited 07/08/2019   3 Anjali Debbarma(Wife) TR-01-007-021-001/177 ST Budrai Colony Para P P P P P P P P 8 185 1480 148 0 1628 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL010813 Credited 09/08/2019   4 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P P P A A A A 4 185 740 74 0 814 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL010813 Credited 09/08/2019   5 Chandra Bali Kalai(Wife) TR-01-007-021-001/136 ST Budrai Colony Para P P P P P P P P 8 185 1480 148 0 1628 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL010813 Credited 09/08/2019   6 Rambhabati Kalai TR-01-007-021-001/44 ST Budrai Colony Para P P P P P P P P 8 185 1480 148 0 1628 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL010813 Credited 09/08/2019   7 Chandra Narayan Rupini(Self) TR-01-007-021-001/132 ST Budrai Colony Para P P P P P P P P 8 185 1480 148 0 1628 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL010813 Credited 09/08/2019   8 Hiramanta Kalai(Self) TR-01-007-021-001/182 ST Budrai Colony Para P P P P P P P P 8 185 1480 148 0 1628 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL010813 Credited 09/08/2019   9 Nityananda Kalai(Grandson) TR-01-007-021-001/137 ST Budrai Colony Para P P P P P P P P 8 185 1480 148 0 1628 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL010813 Credited 07/08/2019   10 Dharmananda Kalai(Brother) TR-01-007-021-001/137 ST Budrai Colony Para P P P P P P P P 8 185 1480 148 0 1628 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL010813 Credited 07/08/2019   Daily Attendence 10 10 10 10 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15059 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15059 Average Per labour 1505.9

Total man days : 74