Muster Roll No. : 11146	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 Mangal laxmi Rupini(Wife) TR-01-007-021-002/193 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   2 Rabilong Rupini(Self) TR-01-007-021-002/40 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 Nabaratri Jamatia(Self) TR-01-007-021-002/7 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 Binoy Rupini(Self) TR-01-007-021-005/194 ST Babumani 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 Birjit Rupini(Self) TR-01-007-021-005/196 ST Babumani 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 Budhhijoy Rupini(Self) TR-01-007-021-002/79 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 Radha Kanya Rupini(Wife) TR-01-007-021-002/65 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   8 Kiran Kumar Rupini(Self) TR-01-007-021-002/93 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   9 Namita Jamatia(Wife) TR-01-007-021-005/194 ST Babumani Para P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL033157 Credited 26/11/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 90