Muster Roll No. : 1872	Date From : 15/06/2018    Date To : 25/06/2018	Sanction No. : 65/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/RC/9422437797	Work Name : Formation of road from Baptish Church Tuikui Para To Zion Hill School in ward no-3

Measurement Book Detail

MB NO.  207        Page NO.  21

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 11 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 Manai Hrangkhawl(Self) TR-01-007-021-002/199 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155   2 Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155   3 Joylaxmi Hrankhawal(Self) TR-01-007-021-002/21 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155   4 Jarmen Padha Hrangkhawl(Self) TR-01-007-021-002/205 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155   5 Kashihai Hrangkhawl(Self) TR-01-007-021-002/201 ST Joydhan Para P P P P P P P P P P A 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155 Credited 06/07/2018   6 Subodh Kumar Hrangkhawl(Self) TR-01-007-021-002/198 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155   7 Pancha Kumar Hrankhawal(Self) TR-01-007-021-002/22 ST Joydhan Para P P P P P P A A A A A 6 158 948 0 0 948 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155 Credited 06/07/2018   8 Dhanyahai Hrangkhawl(Self) TR-01-007-021-002/202 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155   9 Chandra Charan Hrangkhawl(Self) TR-01-007-021-002/204 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL006155   10 Joypar Hrankhawal(Self) TR-01-007-021-002/23 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL006155   Daily Attendence 2 2 2 2 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2528 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2528 Average Per labour 252.8

Total man days : 16