Muster Roll No. : 8366	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 Sunita Hrangkhawl(Self) TR-01-007-021-004/164 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   2 Jerame Hrangkhawl(Self) TR-01-007-021-004/167 ST Debthang Para P P X X X X X X X X X 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   3 Dhandha Laxmi Hrangkhawl(Self) TR-01-007-021-004/169 ST Debthang Para P P P P P P A A A A A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL026504 Credited 16/10/2018   4 Rabi Laxmi Hrangkhawl(Self) TR-01-007-021-004/172 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 Teresa Hrangkhawl(Self) TR-01-007-021-004/175 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   6 Thangboypar Hrangkhawl(Self) TR-01-007-021-004/179 OTHER 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 Regina Hrangkhawl(Self) TR-01-007-021-004/181 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   8 Dewn Hei Hrangkhawl(Self) TR-01-007-021-004/186 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   9 April Rani Hrangkhawl TR-01-007-021-004/187 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 Budhi knna Hrangkhawal(Wife) TR-01-007-021-004/18 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 9 9 8 8 8 8 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11418 Amount Paid Other 1730

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

Total Cash payment(In Rs.) Cash 13148 Average Per labour 1314.8

Total man days : 76