Muster Roll No. : 1572	Date From : 30/05/2019    Date To : 08/06/2019	Sanction No. : 3001007/2019-2020/6698/AS    Sanction Date : 17/05/2019
Work Code : 3001007021/RC/9422445788	Work Name : Formation of road from Aananda Pada Rupini land To Puran Chandra Rupini land

Measurement Book Detail

MB NO.  16        Page NO.  15

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 Anjali Debbarma(Wife) TR-01-007-021-001/177 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002732 Credited 19/06/2019   2 Dash Rani Kalai(Wife) TR-01-007-021-001/90 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002732 Credited 19/06/2019   3 Rambhabati Kalai TR-01-007-021-001/44 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002732 Credited 19/06/2019   4 Rajakini Rupini(Wife) TR-01-007-021-001/88 ST Budrai Colony Para P P P P P P P P A A 8 188 1504 150.4 0 1654.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002732 Credited 19/06/2019   5 Pradip Kalai(Self) TR-01-007-021-001/93 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002732 Credited 19/06/2019   6 Charan Joy Rupini(Self) TR-01-007-021-001/7 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL002732 Credited 19/06/2019   7 Shib Charan Kalai(Brother) TR-01-007-021-001/91 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL002732 Credited 19/06/2019   8 Hiramanta Kalai(Self) TR-01-007-021-001/182 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL002732 Credited 19/06/2019   9 Dharmananda Kalai(Brother) TR-01-007-021-001/137 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL002732 Credited 19/06/2019   10 Rekha Rani kalai(Sister) TR-01-007-021-001/181 ST Budrai Colony Para P P P P P P P P P P 10 188 1880 188 0 2068 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL002732 Credited 19/06/2019   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20266.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20266.4 Average Per labour 2026.64

Total man days : 98