Muster Roll No. : 10689	Date From : 25/10/2019    Date To : 03/11/2019	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.  48

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 Gangalakhi Hrangkhawal(Wife) TR-01-007-021-005/34 ST Babumani Para A A A A A A A A A A 0 0 0 0 0 0       3001007021WL031681   2 Nairaning Hrangkhawal(Self) TR-01-007-021-005/47 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   3 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 25/11/2019   4 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   5 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   6 Amarpada Hrangkhawal(Son) TR-01-007-021-005/46 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   7 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681 Credited 26/11/2019   8 Naijyapati Hrangkhawal(Brother-in-Law) TR-01-007-021-005/57 ST Babumani Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031681   9 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL031681 Credited 26/11/2019   10 Wilson Hrangkhawl(Son) TR-01-007-021-005/54 ST Babumani Para P P P P P P P P P P 10 185 1850 0 0 1850 CANARA BANK Canara Bank CNRB0004149 3001007021WL031681 Credited 25/11/2019   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14800 Average Per labour 1480

Total man days : 80