Muster Roll No. : 8285	Date From : 05/09/2019    Date To : 14/09/2019	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.  41

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 Jugalti Kalai(Self) TR-01-007-021-001/23 ST Budrai Colony Para P P P P P P P P P A 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022576 Credited 07/10/2019   2 Satyamanika Kalai(Self) TR-01-007-021-001/26 ST Budrai Colony Para P P P P P P P P P A 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022576 Credited 07/10/2019   3 Sonarai Kalai(Self) TR-01-007-021-001/28 ST Budrai Colony Para P P P P P P P A A A 7 188 1316 0 0 1316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022576 Credited 07/10/2019   4 Bishwa Laxmi Debbarma(Mother) TR-01-007-021-001/39 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022576 Credited 07/10/2019   5 Samir Kalai(Self) TR-01-007-021-001/227 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022576 Credited 07/10/2019   6 Mangal Laxmi Kalai(Wife) TR-01-007-021-001/3 ST Budrai Colony Para P P P P P P P P P A 9 188 1692 0 0 1692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022576 Credited 07/10/2019   7 Madhabi Kalai(Self) TR-01-007-021-001/33 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL022576 Credited 07/10/2019   8 Bishu Ch. Debbarma(Self) TR-01-007-021-001/42 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 0 0 1880 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL022576 Credited 07/10/2019   9 Tarini Kalai(Daughter) TR-01-007-021-001/30 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 0 0 1880 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL022576 Credited 05/10/2019   10 Budhusri Kalai(Daughter) TR-01-007-021-001/31 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 0 0 1880 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007021WL022576 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17672 Average Per labour 1767.2

Total man days : 94