Muster Roll No. : 4428	Date From : 01/07/2019    Date To : 10/07/2019	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.  20

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 Nabaratri Jamatia(Self) TR-01-007-021-002/7 ST Joydhan Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   2 Bumimanik Kaloi(Self) TR-01-007-021-002/71 ST Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   3 Charandan Rupini(Wife) TR-01-007-021-002/72 ST Joydhan Para A A A A A A A A A A 0 0 0 1 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837   4 Narayanswari Rupini(Wife) TR-01-007-021-002/73 ST Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   5 Anjanmanik Rupini(Self) TR-01-007-021-002/69 ST Joydhan Para P P P P P P A A A A 6 188 1128 112.8 0 1240.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   6 Joymanik Rupini(Self) TR-01-007-021-002/58 ST Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   7 Joynaran Rupini(Self) TR-01-007-021-002/59 ST Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   8 Datta Chran Kaloi(Son) TR-01-007-021-002/6 ST Joydhan Para P P P P P P P P A A 8 188 1504 150.4 0 1654.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   9 Rabijoy Rupini(Self) TR-01-007-021-002/66 ST Joydhan Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   10 Harendra Debbarma(Self) TR-01-007-021-002/67 ST Joydhan Para P P A A A A A A A A 2 188 376 37.6 0 413.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL009837 Credited 24/07/2019   Daily Attendence 9 9 8 8 8 8 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15528.8 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15528.8 Average Per labour 1552.88

Total man days : 76