Muster Roll No. : 8301	Date From : 15/09/2019    Date To : 24/09/2019	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.  43

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 Hari shree Hrangkhawal(Wife) TR-01-007-021-005/54 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 05/10/2019   2 Rainaipar Hrangkhawal(Wife) TR-01-007-021-005/61 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   3 Pradip Hrangkhawal(Son) TR-01-007-021-005/66 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 05/10/2019   4 Doil Hrangkhawal(Son) TR-01-007-021-005/69 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   5 Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   6 Bishnu pada Hrangkhawal(Self) TR-01-007-021-005/77 ST Babumani Para P P P P P A A A A A 5 189 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   7 Naijyapati Hrangkhawal(Brother-in-Law) TR-01-007-021-005/57 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 05/10/2019   8 Amarpada Hrangkhawal(Son) TR-01-007-021-005/46 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 07/10/2019   9 Chaijoy Hrangkhawal(Husband) TR-01-007-021-005/59 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL027028 Credited 05/10/2019   10 Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 ST Babumani Para P P P P P P P P P P 10 189 1890 0 0 1890 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL027028 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17955 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17955 Average Per labour 1795.5

Total man days : 95