Muster Roll No. : 1606	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 Rabilong Rupini(Self) TR-01-007-021-002/40 ST Joydhan Para P P P 3 187 561 0 0 561 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779 Credited 28/06/2019   2 Bishno Narayan Rupini(Self) TR-01-007-021-002/5 ST Joydhan Para A A A 0 0 0 1 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779   3 Bidyalaxmi Rupini(Self) TR-01-007-021-002/52 ST Joydhan 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 Mungkurui Rupini(Son) TR-01-007-021-002/56 ST Joydhan Para A A A 0 0 0 1 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL003779   5 Joynaran Rupini(Self) TR-01-007-021-002/59 ST Joydhan 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 Datta Chran Kaloi(Son) TR-01-007-021-002/6 ST Joydhan 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 Rabijoy Rupini(Self) TR-01-007-021-002/66 ST Joydhan 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 Khagendra Kaloi(Self) TR-01-007-021-002/55 ST Joydhan 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 Pradip Kumar Rupini(Son) TR-01-007-021-002/52 ST Joydhan Para P P P 3 187 561 56.1 0 617.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL003779 Credited 27/06/2019   10 Joylaxmi Rupini(Wife) TR-01-007-021-002/50 ST Joydhan Para P P P 3 187 561 56.1 0 617.1 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL003779 Credited 27/06/2019   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4880.7 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4880.7 Average Per labour 488.07

Total man days : 24