Muster Roll No. : 8368	Date From : 28/09/2018    Date To : 08/10/2018	Sanction No. : 721/RD/TLM    Sanction Date : 19/09/2018
Work Code : 3001007021/RC/9422441618	Work Name : Formation of road from Sirtok Chara near the land of Kumarhaw Kaipeng Hrangkhawl land To Kumarlal Hr

Measurement Book Detail

MB NO.  28        Page NO.  28

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 Biratdhan Hrangkhawal(Self) TR-01-007-021-004/36 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   2 Dharmasum Hrangkhawal(Wife) TR-01-007-021-004/37 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   3 Ashing Hrangkhawal(Wife) TR-01-007-021-004/48 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   4 Rita Hrangkhawal(Self) TR-01-007-021-004/51 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   5 Dewyan knna Hrangkhawal(Wife) TR-01-007-021-004/53 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   6 Dhirenpar Hrangkhawal(Wife) TR-01-007-021-004/42 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   7 Chailai Hrangkhal(Self) TR-01-007-021-004/59 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   8 Besutmonti Hrangkhawal(Wife) TR-01-007-021-004/43 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026504 Credited 16/10/2018   9 Madhu ham Molsom(Wife) TR-01-007-021-004/54 ST Debthang Para P A A A A A A A A A A 1 173 173 0 0 173 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026504 Credited 16/10/2018   10 Biraj kanya Hrangkhawal(Self) TR-01-007-021-004/57 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL026504 Credited 16/10/2018   Daily Attendence 10 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15743 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15743 Average Per labour 1574.3

Total man days : 91