Muster Roll No. : 11780	Date From : 23/12/2018    Date To : 02/01/2019	Sanction No. : 733/EE/RD/    Sanction Date : 19/09/2018
Work Code : 3001007021/LD/9422455010	Work Name : Agri Purpose land Development on the land of Sanjoy Hrangkhawl So Budikumar in ward no 2 (3001007021/LD/9422455010)

Measurement Book Detail

MB NO.  16        Page NO.  8

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 Chandrasani Hrangkhawal(Self) TR-01-007-021-005/33 ST Babumani Para A A A A A A A A A A A 0 0 0 0 0 0       3001007WL037914   2 Gangalakhi Hrangkhawal(Wife) TR-01-007-021-005/34 ST Babumani Para P P P P P P P P P P P 11 166 1826 0 0 1826       3001007WL037914 Credited 07/02/2019   3 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P P P P P P P P P 11 166 1826 0 0 1826 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037914 Credited 06/02/2019   4 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P P P P P P A 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037914 Credited 07/02/2019   5 Julina Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/28 ST Babumani Para P P P P P P P P P P P 11 166 1826 0 0 1826 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037914 Credited 07/02/2019   6 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P P P P P P P A 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037914 Credited 07/02/2019   7 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P P P P P P P P P A 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037914 Credited 06/02/2019   8 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P P P P P P P 11 166 1826 0 0 1826 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037914 Credited 07/02/2019   9 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P P P P P P P A 10 166 1660 0 0 1660 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037914 Credited 07/02/2019   10 Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 ST Babumani Para P P P P P P P P P P P 11 166 1826 0 0 1826 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL037914 Credited 06/02/2019   Daily Attendence 9 9 9 9 9 9 9 9 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15770 Average Per labour 1577

Total man days : 95