Muster Roll No. : 3858	Date From : 25/06/2019    Date To : 29/06/2019	Sanction No. : 3001007/2019-2020/24002/AS    Sanction Date : 24/06/2019
Work Code : 3001007019/IC/9010254317	Work Name : Execavation of katcha channel from the land of Gouranga Gopal Rupini house to Narendra Rupini house (3001007019/IC/9010254317)

Measurement Book Detail

MB NO.  17        Page NO.  11

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 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 Budhi Rani Rupini(Wife) TR-01-007-019-001/103 ST Tara Chan Para B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL006832 Credited 06/07/2019   2 Lakhindra Jamatia(Self) TR-01-007-019-001/109 ST Tara Chan Para B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL006832 Credited 06/07/2019   3 Narendra Rupini(Self) TR-01-007-019-001/112 ST Tara Chan Para B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL006832 Credited 06/07/2019   4 Rabijoy Rupini(Self) TR-01-007-019-001/113 ST Tara Chan Para B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL006832 Credited 06/07/2019   5 Gouranga Gopal Rupini(Self) TR-01-007-019-001/116 ST Tara Chan Para B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL006832 Credited 06/07/2019   6 Budhining Rupini(Self) TR-01-007-019-001/123 ST Tara Chan Para B A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL006832   7 Khagendra Rupini(Self) TR-01-007-019-001/147 ST Tara Chan Para B A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL006832   8 Pradip Kumar Rupini(Self) TR-01-007-019-001/152 ST Tara Chan Para B P P P P 4 188 752 0 0 752 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007019WL006832 Credited 06/07/2019   9 Ratan moni Rupini(Self) TR-01-007-019-001/153 ST Tara Chan Para B P P P P 4 188 752 0 0 752 CANARA BANK Canara Bank CNRB0004149 3001007019WL006832 Credited 06/07/2019   10 Mangal Sing Rupini(Self) TR-01-007-019-001/141 OTHER Tara Chan Para B P P P P 4 188 752 0 0 752 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007019WL006832 Credited 06/07/2019   Daily Attendence 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5264 Amount Paid Other 752

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

Total Cash payment(In Rs.) Cash 6016 Average Per labour 601.6

Total man days : 32