Muster Roll No. : 1600	Date From : 19/06/2019    Date To : 21/06/2019	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.  18

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 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 Tara Rupini(Wife) TR-01-007-021-001/125 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   2 Ratana Rupini(Self) TR-01-007-021-001/133 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   3 Charan Dhan Rupini(Daughter) TR-01-007-021-001/134 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 27/06/2019   4 Chandrabati Kalai(Daughter) TR-01-007-021-001/128 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   5 Chandra Bali Kalai(Wife) TR-01-007-021-001/136 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   6 Kutila Rupini(Wife) TR-01-007-021-001/131 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   7 Bidhya Shwry Rupini(Wife) TR-01-007-021-001/132 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   8 Bina Debbarma (Kalai)(Wife) TR-01-007-021-001/129 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   9 Faiamani Rupini(Self) TR-01-007-021-001/130 ST Budrai Colony Para P P P 3 187 561 56.1 0 617.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   10 Sujata Kalai(Wife) TR-01-007-021-001/127 ST Budrai Colony Para A A A 0 0 0 1 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5553.9 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5553.9 Average Per labour 555.39

Total man days : 27