Muster Roll No. : 5674	Date From : 09/06/2020    Date To : 14/06/2020	Sanction No. : 3001007/2020-2021/14104/AS    Sanction Date : 30/04/2020
Work Code : 3001007021/RC/9422469458	Work Name : Formation of road from Kumar Singh Hrangkhawl land To Chitngir Hrangkhawl land in ward no 3 (3001007021/RC/9422469458)

Measurement Book Detail

MB NO.  29        Page NO.  59

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 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 Madhu kr. Hrankhal(Son) TR-01-007-021-004/119 ST Debthang Para P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011427 Credited 24/06/2020   2 Mangaljoy Hrankhal(Self) TR-01-007-021-004/124 ST Debthang Para P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011427 Credited 23/06/2020   3 Puspakanya Hrangkhal(Self) TR-01-007-021-004/128 ST Debthang Para P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011427 Credited 24/06/2020   4 Padmarani kaipang(Wife) TR-01-007-021-004/116 ST Debthang Para P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011427 Credited 24/06/2020   5 Khaitarlakhi Hrangkhal(Wife) TR-01-007-021-004/142 ST Debthang Para P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011427 Credited 24/06/2020   6 Roli Hrangkhawal(Wife) TR-01-007-021-004/15 ST Debthang Para P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011427 Credited 24/06/2020   7 Sambhusanti Hrangkhawl(Wife) TR-01-007-021-004/159 ST Debthang Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011427   8 Harish Ch Hrangkhawal(Self) TR-01-007-021-004/14 ST Debthang Para P P P P P P 6 184 1104 0 0 1104 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL011427 Credited 24/06/2020   9 Pratipar Hrankhal(Wife) TR-01-007-021-004/118 ST Debthang Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL011427   10 Radhashri Hrangkhol(Wife) TR-01-007-021-004/135 ST Debthang Para P P P P P P 6 184 1104 0 0 1104 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL011427 Credited 24/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8832 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8832 Average Per labour 883.2

Total man days : 48