Muster Roll No. : 1584	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 Drupati Debbarma(Wife) TR-01-007-021-002/127 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   2 Bani Kanya Rupini(Wife) TR-01-007-021-002/123 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   3 Sabitri Rupini(Daughter) TR-01-007-021-002/134 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 Rabikanya Rupini(Wife) TR-01-007-021-002/136 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   5 Manindra Debbarma(Self) TR-01-007-021-002/128 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   6 Rukini devi Rupini(Wife) TR-01-007-021-002/130 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   7 Lalita Rupini(Wife) TR-01-007-021-002/131 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 Anna Laxmi Rupini(Wife) TR-01-007-021-002/135 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   9 Sandhya Laxmi Rupini(Wife) TR-01-007-021-002/125 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 Thaithakcharan Rupini(Self) TR-01-007-021-002/133 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20350 Average Per labour 2035

Total man days : 100