Muster Roll No. : 10687	Date From : 25/10/2019    Date To : 03/11/2019	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.  48

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 Dhanjoy Ham Hrangkhawl (Das)(Self) TR-01-007-021-005/166 SC Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   2 Neisumning Hrangkhawl(Self) TR-01-007-021-005/191 OTHER Babumani Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681   3 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   4 Jannabi Hrangkhawl(Wife) TR-01-007-021-005/19 ST Babumani Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681   5 Teri Hrangkhawl(Wife) TR-01-007-021-005/164 ST Babumani Para P P P P P P P P P X 9 185 1665 0 0 1665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   6 Amit Hrangkhawl(Self) TR-01-007-021-005/167 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 25/11/2019   7 Rama Shanti Hrangkhawl(Daughter) TR-01-007-021-005/175 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   8 Melga Hrangkhawl TR-01-007-021-005/180 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   9 Samsun Hrangkhawl(Husband) TR-01-007-021-005/182 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   10 Rachel Hrangkhawl(Self) TR-01-007-021-005/160 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL031681 Credited 25/11/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1850 Amount Paid ST 12765 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14615 Average Per labour 1461.5

Total man days : 79