Muster Roll No. : 1893	Date From : 17/11/2017    Date To : 23/11/2017	Sanction No. : Ts.481-201    Sanction Date : 04/11/2017
Work Code : 3001007021/LD/9422429164	Work Name : land development on the land of Krishnamanik hrangkhawl

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Indra kumari Hrangkhawal(Wife) TR-01-007-021-004/2 ST Debthang Para A A A A A A A 0 0 0 0 0 0       3001007021WL019761   2 Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 ST Debthang Para P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   3 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   4 Sakhila Hrangkhawl(Self) TR-01-007-021-004/180 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761   5 Pariknna Hrangkhawal(Wife) TR-01-007-021-004/19 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761   6 Udai Shanti Hrangkhawl(Wife) TR-01-007-021-004/177 ST Debthang Para P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   7 Debi kumari Rupini(Wife) TR-01-007-021-004/220 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761   8 Atarani Hrangkhawl(Wife) TR-01-007-021-004/222 ST Debthang Para P P P A A A A 3 172 516 0 0 516 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   9 Kashilaxmi Kaipeng(Self) TR-01-007-021-004/223 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761   10 Merina Hrangkhawl TR-01-007-021-004/194 ST Debthang Para P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4644 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4644 Average Per labour 464.4

Total man days : 27