Muster Roll No. : 8367	Date From : 28/09/2018    Date To : 08/10/2018	Sanction No. : 721/RD/TLM    Sanction Date : 19/09/2018
Work Code : 3001007021/RC/9422441618	Work Name : Formation of road from Sirtok Chara near the land of Kumarhaw Kaipeng Hrangkhawl land To Kumarlal Hr

Measurement Book Detail

MB NO.  28        Page NO.  28

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 8 9 10 11 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 Putul Hrangkhawl(Wife) TR-01-007-021-004/205 ST Debthang Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504   2 Ela Hrangkhawl(Self) TR-01-007-021-004/211 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   3 Ashadhan Hrangkhawl TR-01-007-021-004/191 ST Debthang Para A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504   4 Noboidhan Kaipeng (Hrangkhawl)(Self) TR-01-007-021-004/201 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   5 Nanda hari Hrangkhawal(Self) TR-01-007-021-004/26 ST Debthang Para P P P P P P P P A A A 8 173 1384 0 0 1384 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   6 Karsumson Hrangkhawal(Self) TR-01-007-021-004/34 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   7 Buddhi Hrangkhawl(Self) TR-01-007-021-004/219 ST Debthang Para P P P P P A A A A A A 5 173 865 0 0 865 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   8 Ranjanhai Hrangkhawl(Self) TR-01-007-021-004/221 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   9 Fira Ch Hrangkhawal(Self) TR-01-007-021-004/32 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   10 Kumarham Kaipeng(Self) TR-01-007-021-004/202 ST Debthang Para P P P P P P P P P P A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   Daily Attendence 8 8 8 8 8 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12629 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12629 Average Per labour 1262.9

Total man days : 73