Muster Roll No. : 14449	Date From : 14/02/2019    Date To : 17/02/2019	Sanction No. : 733/EE/RD/    Sanction Date : 19/09/2018
Work Code : 3001007021/LD/9422455010	Work Name : Agri Purpose land Development on the land of Sanjoy Hrangkhawl So Budikumar in ward no 2 (3001007021/LD/9422455010)

Measurement Book Detail

MB NO.  16        Page NO.  8

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 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 Gangalakhi Hrangkhawal(Wife) TR-01-007-021-005/34 ST Babumani Para P P P P 4 172 688 0 0 688       3001007021WL043781 Credited 18/03/2019   2 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL043781   3 Julina Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/28 ST Babumani Para P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL043781 Credited 18/03/2019   4 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P A 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL043781 Credited 18/03/2019   5 Nairaning Hrangkhawal(Self) TR-01-007-021-005/47 ST Babumani Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL043781   6 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL043781 Credited 18/03/2019   7 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL043781 Credited 18/03/2019   8 Naijyapati Hrangkhawal(Brother-in-Law) TR-01-007-021-005/57 ST Babumani Para P P P A 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL043781 Credited 19/03/2019   9 Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 ST Babumani Para P P P P 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL043781 Credited 19/03/2019   10 Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 ST Babumani Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL043781   Daily Attendence 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4472 Average Per labour 447.2

Total man days : 26