Muster Roll No. : 10725	Date From : 04/11/2019    Date To : 13/11/2019	Sanction No. : 3001007/2019-2020/23009/AS    Sanction Date : 05/07/2019
Work Code : 3001007021/LD/9422479460	Work Name : Play ground leveling on the land of Mohansingh Sardar Para S B School in ward no 2 Under Sardukarkar

Measurement Book Detail

MB NO.  16        Page NO.  50

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 Parakanya Koloi(Self) TR-01-007-021-001/169 ST Budrai Colony Para P P P P P A A A A A 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   2 Gayananda Kalai(Self) TR-01-007-021-001/20 ST Budrai Colony Para P P P P P P P P P A 9 168 1512 0 0 1512 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   3 Satyamanika Kalai(Self) TR-01-007-021-001/26 ST Budrai Colony Para P P P P P P P A A A 7 168 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   4 Binoy Kalai(Self) TR-01-007-021-001/225 ST Budrai Colony Para P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 27/11/2019   5 Sabir Kalai(Self) TR-01-007-021-001/186 ST Budrai Colony Para P P P X X X X X X X 3 168 504 0 0 504 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   6 Amar Hrangkhawl(Self) TR-01-007-021-001/188 ST Budrai Colony Para A A A A A X X X X X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304   7 Sunil Kalai(Husband) TR-01-007-021-001/170 ST Budrai Colony Para P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   8 Dhanmani Kalai(Self) TR-01-007-021-001/183 ST Budrai Colony Para P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   9 Samir Kalai(Self) TR-01-007-021-001/227 ST Budrai Colony Para P P P P P P P P A A 8 168 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 27/11/2019   10 Tanni Kalai(Self) TR-01-007-021-001/226 ST Budrai Colony Para A A A A A A A A A A 0 0 0 0 0 0 UCO BANK BAGANBAZAR UCBA0001771 3001007021WL032304   Daily Attendence 8 8 8 7 7 6 6 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10416 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10416 Average Per labour 1041.6

Total man days : 62