Muster Roll No. : 324	Date From : 24/05/2018    Date To : 28/05/2018	Sanction No. : 327/EE/RD/    Sanction Date : 15/05/2018
Work Code : 3001007021/IC/600075	Work Name : Excavation of Katcha Irrigation Channel from Uttarsone Hrangkhawl To Radha Laxmi Hrangkhwal in Ward- (3001007021/IC/600075)

Measurement Book Detail

MB NO.  207        Page NO.  32

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 Neisumning Hrangkhawl(Self) TR-01-007-021-005/191 OTHER Babumani Para P P P A A 3 175 525 0 0 525 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001386 Credited 14/06/2018   2 Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 ST Babumani Para P P P P A 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001386 Credited 14/06/2018   3 Gopal sri Hrangkhawal(Self) TR-01-007-021-005/26 ST Babumani Para P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001386 Credited 14/06/2018   4 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001386 Credited 14/06/2018   5 Rabining Hrangkhawl(Self) TR-01-007-021-005/157 ST Babumani Para P P P P P 5 175 875 0 0 875 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001386 Credited 14/06/2018   6 Teri Hrangkhawl(Wife) TR-01-007-021-005/164 ST Babumani Para P P P P A 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001386 Credited 14/06/2018   7 Karuna Debbarma Hrangkhawl(Self) TR-01-007-021-005/182 ST Babumani Para P A A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001386 Credited 14/06/2018   8 Rachel Hrangkhawl(Self) TR-01-007-021-005/160 ST Babumani Para P P P A A 3 175 525 0 0 525 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL001386 Credited 14/06/2018   Daily Attendence 8 7 7 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4725 Amount Paid Other 525

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 656.25

Total man days : 30