Muster Roll No. : 10671	Date From : 15/10/2019    Date To : 24/10/2019	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.  47

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 Pratab Kalai(Son) TR-01-007-021-001/138 ST Budrai Colony Para P P X X X X X X X X 2 186 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   2 Nandarani Kalai(Wife) TR-01-007-021-001/15 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 25/11/2019   3 Dhanashree Debbarma(Wife) TR-01-007-021-001/154 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   4 Smriti Kalai(Self) TR-01-007-021-001/157 ST Budrai Colony Para P P P P P P P P X X 8 186 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   5 Arabinda Kalai(Brother) TR-01-007-021-001/159 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 25/11/2019   6 Jestha Kumar Kalai(Self) TR-01-007-021-001/160 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   7 Rabi Sing Kalai(Self) TR-01-007-021-001/139 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   8 Rashti Kainya Kalai(Wife) TR-01-007-021-001/10 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   9 Pushpa Debbarma(Wife) TR-01-007-021-001/141 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL030742 Credited 26/11/2019   10 Jwlaya Kalai(Self) TR-01-007-021-001/14 ST Budrai Colony Para P P P P P P P P P P 10 186 1860 0 0 1860 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL030742 Credited 25/11/2019   Daily Attendence 10 10 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16740 Average Per labour 1674

Total man days : 90