Muster Roll No. : 1667	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : 177r    Sanction Date : 16/08/2017
Work Code : 3001007021/RC/9422429004	Work Name : Formation of road from Baktichandra hrangkhawl house to Sembhuchandra hrangkhawl housae road under s

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 Arati Hrangkhawl(Self) TR-01-007-021-002/185 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   2 Biswajit Hrangkhawl(Self) TR-01-007-021-002/191 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   3 Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   4 Joylaxmi Hrankhawal(Self) TR-01-007-021-002/21 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   5 Kashihai Hrangkhawl(Self) TR-01-007-021-002/201 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   6 Pancha Kumar Hrankhawal(Self) TR-01-007-021-002/22 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   7 Brajapada Hrangkhawl(Son) TR-01-007-021-002/197 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   8 Subodh Kumar Hrangkhawl(Self) TR-01-007-021-002/198 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   9 Bishnu Rang Hrangkhawl(Wife) TR-01-007-021-002/199 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   10 Kashimoni Hrangkhawl(Husband) TR-01-007-021-002/184 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL019171 Credited 20/11/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6120 Average Per labour 612

Total man days : 36