Muster Roll No. : 11145	Date From : 12/11/2019    Date To : 21/11/2019	Sanction No. : 3001007/2019-2020/41541/AS    Sanction Date : 11/10/2019
Work Code : 3001007021/WH/9010199475	Work Name : Const of check dam near the land of Kabirat Rupini

Measurement Book Detail

MB NO.  29        Page NO.  6

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 Karnajoy Rupini(Self) TR-01-007-021-002/115 ST Joydhan Para P P A A A A A A A A 2 188 376 0 0 376 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL033157 Credited 27/11/2019   2 Bishu Chandra Rupini(Self) TR-01-007-021-002/122 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL033157 Credited 27/11/2019   3 Suba Laxmi Rupini(Wife) TR-01-007-021-002/154 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL033157 Credited 27/11/2019   4 Suchitra Rupini(Wife) TR-01-007-021-002/102 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL033157 Credited 27/11/2019   5 Kajal Rupini(Wife) TR-01-007-021-002/110 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL033157 Credited 27/11/2019   6 Bidhyaswari Rupini(Daughter) TR-01-007-021-002/111 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL033157 Credited 27/11/2019   7 Rajendra Rupini(Self) TR-01-007-021-002/116 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL033157 Credited 26/11/2019   8 Anadapada Rupini(Self) TR-01-007-021-002/104 ST Joydhan Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL033157   9 Rammanik Rupini(Self) TR-01-007-021-002/119 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL033157 Credited 26/11/2019   10 Kabirat Rupini(Self) TR-01-007-021-002/155 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL033157 Credited 26/11/2019   Daily Attendence 9 9 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15416 Average Per labour 1541.6

Total man days : 82