Muster Roll No. : 13080	Date From : 11/09/2023    Date To : 13/09/2023	Sanction No. : 3001007/2023-2024/45350/AS    Sanction Date : 04/08/2023
Work Code : 3001007021/IC/9422494916	Work Name : Const.of flood divertion channel from Ahila Rani Kalai land to Pramode Kalai land w/no.-1 Sardukarka (3001007021/IC/9422494916)

Measurement Book Detail

MB NO.  17        Page NO.  146

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 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 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   2 Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 ST Babumani Para P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   3 Rainaipar Hrangkhawal(Wife) TR-01-007-021-005/61 ST Babumani Para P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   4 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   5 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   6 Jannabi Hrangkhawl(Wife) TR-01-007-021-005/19 ST Babumani Para P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   7 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   8 Doil Hrangkhawal(Son) TR-01-007-021-005/69 ST Babumani Para P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   9 Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 ST Babumani Para P P P 3 207 621 0 0 621 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065062 Credited 23/09/2023   10 Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 ST Babumani Para P P P 3 207 621 0 0 621 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL065062 Credited 23/09/2023   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 621

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30