Muster Roll No. : 10731	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 Nairaning Hrangkhawal(Self) TR-01-007-021-005/47 ST Babumani Para P P P P P P A A A A 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   2 Rainaipar Hrangkhawal(Wife) TR-01-007-021-005/61 ST Babumani 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   3 Rumi Hrangkhawl(Wife) TR-01-007-021-005/78 ST Babumani 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 25/11/2019   4 Pradip Hrangkhawal(Son) TR-01-007-021-005/66 ST Babumani Para P P P P P X X X X X 5 168 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 27/11/2019   5 Doil Hrangkhawal(Son) TR-01-007-021-005/69 ST Babumani Para P P P P P P X X X X 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   6 Bishnu pada Hrangkhawal(Self) TR-01-007-021-005/77 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 3001007021WL032304   7 Naijyapati Hrangkhawal(Brother-in-Law) TR-01-007-021-005/57 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 3001007021WL032304   8 Amarpada Hrangkhawal(Son) TR-01-007-021-005/46 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 3001007021WL032304   9 Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 ST Babumani Para P P P P P P P P P P 10 168 1680 0 0 1680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL032304 Credited 25/11/2019   10 Wilson Hrangkhawl(Son) TR-01-007-021-005/54 ST Babumani Para P P P P P P P P P P 10 168 1680 0 0 1680 CANARA BANK Canara Bank CNRB0004149 3001007021WL032304 Credited 25/11/2019   Daily Attendence 7 7 7 7 7 6 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 55