Muster Roll No. : 321	Date From : 28/05/2018    Date To : 03/06/2018	Sanction No. : 66/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/LD/9422444394	Work Name : Tilla Land Leveling on the land of Evelian Hrangkhawl D/o Petter in ward no-2

Measurement Book Detail

MB NO.  207        Page NO.  24

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 7 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 Nairaning Hrangkhawal(Self) TR-01-007-021-005/47 ST Babumani Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308   2 Hari shree Hrangkhawal(Wife) TR-01-007-021-005/54 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   3 Deb Kr Hrangkhawal(Self) TR-01-007-021-005/58 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   4 Rumi Hrangkhawl(Wife) TR-01-007-021-005/78 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   5 Rabimohan Kalai(Self) TR-01-007-021-005/87 ST Babumani Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308   6 Jamili Hrangkhawal(Self) TR-01-007-021-005/61 ST Babumani Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308   7 Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   8 Bishnu pada Hrangkhawal(Self) TR-01-007-021-005/77 ST Babumani Para P P P P A A A 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   9 Sunapar Rangkhal(Wife) TR-01-007-021-005/8 ST Babumani Para P P A A A A A 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   10 Chaijoy Hrangkhawal(Husband) TR-01-007-021-005/59 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   Daily Attendence 7 7 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7175 Average Per labour 717.5

Total man days : 41