Muster Roll No. : 6252	Date From : 27/08/2018    Date To : 05/09/2018	Sanction No. : ED/RD/TLM/    Sanction Date : 11/05/2018
Work Code : 3001007021/RC/9422437796	Work Name : Formation of road from Dhanacharan To Routsowthang Para in Ward no-4 Under Sardukarkari ADC Village

Measurement Book Detail

MB NO.  28        Page NO.  12

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 Bijoy Kumar Kaipeng(Husband) TR-01-007-021-003/100 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 19/09/2018   2 Doyal Maya Kaipeng(Sister) TR-01-007-021-003/101 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 19/09/2018   3 Naipar Siam Kaipeng(Self) TR-01-007-021-003/104 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 19/09/2018   4 Deb Jar Siam Kaipeng(Self) TR-01-007-021-003/107 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 20/09/2018   5 Bhanu Lokhi Kaipeng(Self) TR-01-007-021-003/108 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 19/09/2018   6 Gangamanlal Kaipeng(Self) TR-01-007-021-003/113 OTHER Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 19/09/2018   7 Joy Swari Kaipeng(Self) TR-01-007-021-003/118 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 19/09/2018   8 Laldamthang Kaipeng(Self) TR-01-007-021-003/123 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 19/09/2018   9 Lokhi Rani Kaipeng(Sister) TR-01-007-021-003/116 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 20/09/2018   10 Mahasanti kaipeng(Wife) TR-01-007-021-003/1 ST Krishna How Kaipang Para P P P P P P P P P P 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL017335 Credited 19/09/2018   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14940 Amount Paid Other 1660

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1660

Total man days : 100