Muster Roll No. : 1580	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 Suchitra Rupini(Wife) TR-01-007-021-001/103 ST Budrai Colony 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   2 Charanmani Rupini(Self) TR-01-007-021-001/106 ST Budrai Colony 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 Mandadhari Kalai(Wife) TR-01-007-021-001/121 ST Budrai Colony 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 Sashankar Kalai(Son) TR-01-007-021-001/122 ST Budrai Colony 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   5 Bibinashri Kalai(Daughter) TR-01-007-021-001/124 ST Budrai Colony 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 Ashok Debbarma TR-01-007-021-001/100 ST Budrai Colony 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   7 Jiten Kalai(Son) TR-01-007-021-001/119 ST Budrai Colony 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 Bikram Kalai TR-01-007-021-001/112 ST Budrai Colony 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 Biswa Kanya Kalai(Daughter) TR-01-007-021-001/113 ST Budrai Colony Para P P P P P P P P P P 10 185 1850 185 0 2035 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL003564 Credited 28/06/2019   10 Radhamanik Kalai(Self) TR-01-007-021-001/108 ST Budrai Colony Para P P P P P P P P P P 10 185 1850 185 0 2035 PUNJAB NATIONAL BANK Teliamura PUNB0026520 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