Muster Roll No. : 3526	Date From : 10/01/2018    Date To : 14/01/2018	Sanction No. : 178/EE/RD/    Sanction Date : 16/08/2017
Work Code : 3001007021/IC/594981	Work Name : Excavation of katcha channel Prity Hrangkhwal land To Rastapati Hrangkhwal in ward no-5 (3001007021/IC/594981)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 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 Budhi Kr Hrangkhawal(Self) TR-01-007-021-005/34 ST Babumani Para P P P P P 5 172 860 0 0 860       3001007021WL029332 Credited 05/02/2018   2 Indrasakti Kaipeng(Wife) TR-01-007-021-005/40 ST Babumani Para P P P P P 5 172 860 0 0 860       3001007021WL029332 Credited 06/02/2018   3 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029332 Credited 05/02/2018   4 Jasmine Hrangkhawl(Daughter) TR-01-007-021-005/4 ST Babumani Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029332 Credited 05/02/2018   5 Gopal sri Hrangkhawal(Self) TR-01-007-021-005/26 ST Babumani Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029332 Credited 05/02/2018   6 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P A 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029332 Credited 05/02/2018   7 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029332 Credited 05/02/2018   8 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029332 Credited 05/02/2018   9 Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 ST Babumani Para P P P P P 5 172 860 0 0 860 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL029332 Credited 05/02/2018   Daily Attendence 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7568 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7568 Average Per labour 840.8889

Total man days : 44