Muster Roll No. : 8369	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 Sukralakhi Hrangkhawal(Self) TR-01-007-021-005/49 ST Babumani 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 Purnima Hrangkhal(Wife) TR-01-007-021-004/60 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 Lalthoming Hrangkhal(Wife) TR-01-007-021-004/66 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 Nainsiyam Kaipeng(Wife) TR-01-007-021-004/68 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 Jharnahum Hrangkhal(Wife) TR-01-007-021-004/62 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 Baishakh Kumar Hrangkhal(Self) TR-01-007-021-004/65 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   7 Miritsome Kaipeng(Self) TR-01-007-021-004/63 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   8 Nanda Kumari Hrangkhal(Wife) TR-01-007-021-004/75 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 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13840 Average Per labour 1730

Total man days : 80