Muster Roll No. : 3347	Date From : 20/07/2018    Date To : 29/07/2018	Sanction No. : 26/EE/RD00    Sanction Date : 13/06/2018
Work Code : 3001007021/LD/9422448238	Work Name : Tilla Land Development on the land of Evelian Hrangkhawl D/o Petter PART-2 in ward no-2 Under Sarduk (3001007021/LD/9422448238)

Measurement Book Detail

MB NO.  207        Page NO.  44

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 P P P P P P P P P P 10 148 1480 0 0 1480       3001007WL012723 Credited 23/08/2018   2 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P P P P P P A A 8 148 1184 0 0 1184 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012723 Credited 23/08/2018   3 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P P P P P A 9 148 1332 0 0 1332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012723 Credited 23/08/2018   4 Julina Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/28 ST Babumani Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012723 Credited 23/08/2018   5 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P P A A A A A 5 148 740 0 0 740 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012723 Credited 23/08/2018   6 Hari shree Hrangkhawal(Wife) TR-01-007-021-005/54 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 3001007WL012723   7 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P P A A A A A A A 3 148 444 0 0 444 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012723 Credited 23/08/2018   8 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012723 Credited 23/08/2018   9 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P P P P P A A 8 148 1184 0 0 1184 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012723 Credited 23/08/2018   10 Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 ST Babumani Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL012723 Credited 23/08/2018   Daily Attendence 9 9 9 8 8 7 7 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10804 Average Per labour 1080.4

Total man days : 73