Muster Roll No. : 1936	Date From : 21/11/2017    Date To : 24/11/2017	Sanction No. : 177r    Sanction Date : 16/08/2017
Work Code : 3001007021/RC/9422429004	Work Name : Formation of road from Baktichandra hrangkhawl house to Sembhuchandra hrangkhawl housae road under s

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 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 Bijoy Laxmi Hrankhawal(Self) TR-01-007-021-002/2 ST Joydhan Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020190   2 Golapi Hrankhawal(Wife) TR-01-007-021-002/3 ST Joydhan Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020190   3 Hira Hrangkhawl(Wife) TR-01-007-021-002/36 ST Joydhan Para P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020190 Credited 12/12/2017   4 Lalparmawi Hrangkhawl(Wife) TR-01-007-021-002/37 ST Joydhan Para P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020190 Credited 12/12/2017   5 Surjyaram Hrankhawal(Son) TR-01-007-021-002/4 ST Joydhan Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020190   6 Kashihai Hrangkhawl(Self) TR-01-007-021-002/201 ST Joydhan Para P P P P 4 170 680 0 0 680 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020190 Credited 12/12/2017   7 Purnisanti Hrankhawal(Wife) TR-01-007-021-002/22 ST Joydhan Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020190   8 Dhanyapar Hrankhawal(Self) TR-01-007-021-002/39 ST Joydhan Para A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020190   9 Joypar Hrankhawal(Self) TR-01-007-021-002/23 ST Joydhan Para A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL020190   10 Budhisree Hrangkhawl(Wife) TR-01-007-021-002/27 ST Joydhan Para P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL020190 Credited 12/12/2017   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2720 Average Per labour 272

Total man days : 16