Muster Roll No. : 10727	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 Sarnamala Debbarma(Wife) TR-01-007-021-002/98 ST Joydhan Para P P P P A A A A A A 4 168 672 0 0 672 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   2 Ruthi Hrangkhawl(Daughter) TR-01-007-021-005/1 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 26/11/2019   3 Dyaknna Hrangkhawal(Self) TR-01-007-021-005/116 ST Babumani Para P P P P P P P A A X 7 168 1176 0 0 1176 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   4 Chandra sri Hrangkhawal(Self) TR-01-007-021-005/127 ST Babumani 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 27/11/2019   5 Mallika Rangkhal(Self) TR-01-007-021-005/10 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 27/11/2019   6 D.M lakhi Hrangkhawal(Wife) TR-01-007-021-005/114 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 Maitai Hrangkhawal(Wife) TR-01-007-021-005/115 ST Babumani Para A A A A A A X X X X 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304   8 Charanlaxmi Hrankhawal(Self) TR-01-007-021-002/86 ST Joydhan 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 Budhulaxmi Debbarma(Wife) TR-01-007-021-002/60 ST Joydhan Para P P P P P P P A A A 7 168 1176 0 0 1176 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL032304 Credited 25/11/2019   10 Lalvarmoi Hrangkhawl(Wife) TR-01-007-021-004/158 ST Debthang Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL032304   Daily Attendence 7 7 7 7 6 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8904 Average Per labour 890.4

Total man days : 53