Muster Roll No. : 23581	Date From : 14/03/2021    Date To : 23/03/2021	Sanction No. : 3001007/2020-2021/3460/AS    Sanction Date : 29/01/2021
Work Code : 3001007021/WC/9010295987	Work Name : Community Excavation Pond on the land of Joy Narayan Rupini Son of Late Buishak Mani Rupini in ward (3001007021/WC/9010295987)

Measurement Book Detail

MB NO.  06        Page NO.  11

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 Chandrabati Kalai(Daughter) TR-01-007-021-001/128 ST Budrai Colony Para A X X X X X X X X X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070315   2 Budhi Rani Rupini(Wife) TR-01-007-021-001/130 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 3001007WL070315   3 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070315 Credited 31/03/2021   4 Bidhya Shwry Rupini(Wife) TR-01-007-021-001/132 ST Budrai Colony Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070315 Credited 31/03/2021   5 Lilati Rupini(Wife) TR-01-007-021-001/133 ST Budrai Colony Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070315 Credited 31/03/2021   6 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070315 Credited 31/03/2021   7 Bina Debbarma (Kalai)(Wife) TR-01-007-021-001/129 ST Budrai Colony Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070315 Credited 31/03/2021   8 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony Para P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070315 Credited 31/03/2021   9 Dayalalpada Kalai(Self) TR-01-007-021-001/126 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 3001007WL070315   10 Sujata Kalai(Wife) TR-01-007-021-001/127 ST Budrai Colony Para A A A X X X X X X X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070315   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 60