Muster Roll No. : 1638	Date From : 11/05/2020    Date To : 12/05/2020	Sanction No. : 3001007/2020-2021/15940/AS    Sanction Date : 01/05/2020
Work Code : 3001007021/RC/9422469586	Work Name : Formation of road from Ramayan Kalai house To Charan Joy Rupini house in ward no 5 (3001007021/RC/9422469586)

Measurement Book Detail

MB NO.  29        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Charan Dhan Rupini(Daughter) TR-01-007-021-001/134 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 19/05/2020   2 Chandrabati Kalai(Daughter) TR-01-007-021-001/128 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 19/05/2020   3 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 19/05/2020   4 Bidhya Shwry Rupini(Wife) TR-01-007-021-001/132 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 19/05/2020   5 Lilati Rupini(Wife) TR-01-007-021-001/133 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 19/05/2020   6 Rabi Kanya Rupini(Wife) TR-01-007-021-001/135 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 20/05/2020   7 Chandra Bali Kalai(Wife) TR-01-007-021-001/136 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 19/05/2020   8 Joyram Kalai(Self) TR-01-007-021-001/129 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 19/05/2020   9 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para P P 2 193 386 0 0 386 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003079 Credited 19/05/2020   10 Dharmananda Kalai(Brother) TR-01-007-021-001/137 ST Budrai Colony Para P P 2 193 386 0 0 386 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL003079 Credited 19/05/2020   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3860 Average Per labour 386

Total man days : 20