Muster Roll No. : 6423	Date From : 07/09/2018    Date To : 16/09/2018	Sanction No. : ED/RD/TLM/    Sanction Date : 11/05/2018
Work Code : 3001007021/RC/9422437796	Work Name : Formation of road from Dhanacharan To Routsowthang Para in Ward no-4 Under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  28        Page NO.  12

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 Bijoy Kumar Kaipeng(Husband) TR-01-007-021-003/100 ST Krishna How Kaipang Para P P A A A A A A A A 2 170 340 0 0 340 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 01/10/2018   2 Doyal Maya Kaipeng(Sister) TR-01-007-021-003/101 ST Krishna How Kaipang Para P P P P P P P P P P 10 170 1700 0 0 1700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 01/10/2018   3 Naipar Siam Kaipeng(Self) TR-01-007-021-003/104 ST Krishna How Kaipang Para P P P P P P P P A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 01/10/2018   4 Deb Jar Siam Kaipeng(Self) TR-01-007-021-003/107 ST Krishna How Kaipang Para P P P P P P P P A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 05/10/2018   5 Bhanu Lokhi Kaipeng(Self) TR-01-007-021-003/108 ST Krishna How Kaipang Para P P P P P P P P P A 9 170 1530 0 0 1530 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 01/10/2018   6 Gangamanlal Kaipeng(Self) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P P P A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 01/10/2018   7 Bul Bahadur Kaipeng(Self) TR-01-007-021-003/115 ST Krishna How Kaipang Para P P P P P P P P P A 9 170 1530 0 0 1530 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 01/10/2018   8 Joy Swari Kaipeng(Self) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P P P A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 01/10/2018   9 Lokhi Rani Kaipeng(Sister) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P P P A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 05/10/2018   10 Mahasanti kaipeng(Wife) TR-01-007-021-003/1 ST Krishna How Kaipang Para P P P P P P P P A A 8 170 1360 0 0 1360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL020008 Credited 01/10/2018   Daily Attendence 10 10 9 9 9 9 9 9 3 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11900 Amount Paid Other 1360

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1326

Total man days : 78