Muster Roll No. : 10726	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 Sunil Kalai(Self) TR-01-007-021-001/34 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 25/11/2019   2 Bishwa Laxmi Debbarma(Mother) TR-01-007-021-001/39 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   3 Radha Kanya Kalai(Sister) TR-01-007-021-001/9 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 26/11/2019   4 Adhin Kumar Hrangkhal(Self) TR-01-007-021-002/151 ST Joydhan 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   5 Kaiswapati Hrangkhawl(Wife) TR-01-007-021-002/168 ST Joydhan 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   6 Pomi Hrangkhawl(Self) TR-01-007-021-002/200 ST Joydhan 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 Dilip Debbarma(Self) TR-01-007-021-001/71 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   8 Madhabi Kalai(Self) TR-01-007-021-001/33 ST Budrai Colony Para P P P P P P A A A A 6 168 1008 0 0 1008 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL032304 Credited 25/11/2019   9 Bishu Ch. Debbarma(Self) TR-01-007-021-001/42 ST Budrai Colony Para P P P P P P P P A A 8 168 1344 0 0 1344 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL032304 Credited 25/11/2019   10 Radhika Kalai(Wife) TR-01-007-021-001/36 ST Budrai Colony Para P P P P P P P P P A 9 168 1512 0 0 1512 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL032304 Credited 25/11/2019   Daily Attendence 9 9 9 9 9 9 8 6 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12264 Average Per labour 1226.4

Total man days : 73