Muster Roll No. : 993	Date From : 09/09/2017    Date To : 14/09/2017	Sanction No. : 9010240982    Sanction Date : 08/09/2017
Work Code : 3001007021/IF/9010240982	Work Name : Execavation of recharge pit for ten benefeceries for group three under sardukarkari adc village

Measurement Book Detail

MB NO.  4        Page NO.  2

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 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 Rekson Hrangkhawl(Self) TR-01-007-021-004/222 ST Debthang Para P P P P P P 6 177 1062 0 0 1062       3001007021WL016636 Credited 31/10/2017   2 Bhktiham Hrangkhawal(Wife) TR-01-007-021-004/23 ST Debthang Para A A A A A A 0 0 0 0 0 0       3001007021WL016636   3 Uttam Kumar Hrangkhal(Self) TR-01-007-021-004/58 ST Debthang Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL016636   4 Sakhila Hrangkhawl(Self) TR-01-007-021-004/180 ST Debthang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL016636 Credited 31/10/2017   5 Merina Hrangkhawl TR-01-007-021-004/194 ST Debthang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL016636 Credited 31/10/2017   6 Kashilaxmi Kaipeng(Self) TR-01-007-021-004/223 ST Debthang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL016636 Credited 31/10/2017   7 Dharmen Rupini(Self) TR-01-007-021-004/220 ST Debthang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL016636 Credited 31/10/2017   8 Bokolram Hrangkhawal(Self) TR-01-007-021-004/35 ST Debthang Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL016636   9 Malika Hrangkhawl(Self) TR-01-007-021-004/224 ST Debthang Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL016636   10 Michilpar Hrangkhawl(Self) TR-01-007-021-004/218 ST Debthang Para P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL016636 Credited 31/10/2017   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6372 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6372 Average Per labour 637.2

Total man days : 36