Muster Roll No. : 257	Date From : 18/05/2019    Date To : 27/05/2019	Sanction No. : 3001007/2019-2020/2583/AS    Sanction Date : 14/05/2019
Work Code : 3001007021/WC/9010268942	Work Name : Formation Of Earthen Bunding near the land of Priti Hrangkhawl (3001007021/WC/9010268942)

Measurement Book Detail

MB NO.  207        Page NO.  112

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 Neisumning Hrangkhawl(Self) TR-01-007-021-005/191 OTHER Babumani Para P P P P A A A A A A 4 186 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL001048 Credited 31/05/2019   2 Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 ST Babumani Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL001048 Credited 31/05/2019   3 Gopal sri Hrangkhawal(Self) TR-01-007-021-005/26 ST Babumani Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL001048 Credited 31/05/2019   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 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL001048 Credited 31/05/2019   5 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL001048 Credited 31/05/2019   6 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL001048 Credited 31/05/2019   7 Jannabi Hrangkhawl(Wife) TR-01-007-021-005/19 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 3001007021WL001048   8 Melga Hrangkhawl TR-01-007-021-005/180 ST Babumani Para P A A A A A A A A A 1 186 186 0 0 186 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL001048 Credited 31/05/2019   9 Karuna Debbarma Hrangkhawl(Self) TR-01-007-021-005/182 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 3001007021WL001048   10 Janoki Rangkhal(Self) TR-01-007-021-005/25 ST Babumani Para P P P P P P P P P P 10 186 1860 0 0 1860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL001048 Credited 31/05/2019   Daily Attendence 8 7 7 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11346 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 12090 Average Per labour 1209

Total man days : 65