Muster Roll No. : 10728	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 Nabwsin Hrangkhawl(Wife) TR-01-007-021-005/132 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 27/11/2019   2 Sarita Kalai(Wife) TR-01-007-021-005/147 ST Babumani Para P P P P P P A A X X 6 168 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   3 Dhanjoy Ham Hrangkhawl (Das)(Self) TR-01-007-021-005/166 SC Babumani Para P P P P P P P P P P 10 168 1680 0 0 1680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL032304 Credited 25/11/2019   4 Amit Hrangkhawl(Self) TR-01-007-021-005/167 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 25/11/2019   5 Rabining Hrangkhawl(Self) TR-01-007-021-005/157 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   6 Joshna Hrangkhawl(Self) TR-01-007-021-005/154 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 Pulin Hregakhawal(Wife) TR-01-007-021-005/135 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   8 Lalmeri Hrangkhawal(Wife) TR-01-007-021-005/143 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   9 Rachel Hrangkhawl(Self) TR-01-007-021-005/160 ST Babumani Para P P P P P A A A A A 5 168 840 0 0 840 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL032304 Credited 25/11/2019   10 Maitoi Hrankhawal (Kuki)(Self) TR-01-007-021-005/156 ST Babumani Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL032304   Daily Attendence 8 8 8 8 8 6 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1680 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10080 Average Per labour 1008

Total man days : 60