Muster Roll No. : 1871	Date From : 15/06/2018    Date To : 25/06/2018	Sanction No. : 65/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/RC/9422437797	Work Name : Formation of road from Baptish Church Tuikui Para To Zion Hill School in ward no-3

Measurement Book Detail

MB NO.  207        Page NO.  21

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 Dipu Hrangkhawl(Grandson) TR-01-007-021-002/169 ST Joydhan 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 3001007WL006155   2 Kaliram Hrankhawal(Self) TR-01-007-021-002/17 ST Joydhan Para P P P P A A A A A A A 4 158 632 0 0 632 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155 Credited 06/07/2018   3 Chandrangir Hrangkhawl(Self) TR-01-007-021-002/174 ST Joydhan Para P P A A A A A A A A A 2 158 316 0 0 316 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155 Credited 06/07/2018   4 Deb Laxmi Hrangkhawl(Self) TR-01-007-021-002/180 ST Joydhan 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 3001007WL006155   5 Arati Hrangkhawl(Self) TR-01-007-021-002/185 ST Joydhan 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 3001007WL006155   6 Biswajit Hrangkhawl(Self) TR-01-007-021-002/191 ST Joydhan Para P P P P P P P P P P A 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155 Credited 06/07/2018   7 Subha Lakhi Hrangkhawl(Self) TR-01-007-021-002/197 ST Joydhan Para P P P P P P P P P P A 10 158 1580 0 0 1580 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006155 Credited 06/07/2018   8 Man Singh Hrangkhawl(Self) TR-01-007-021-002/172 ST Joydhan 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 3001007WL006155   9 Kashimoni Hrangkhawl(Husband) TR-01-007-021-002/184 ST Joydhan Para P P P P P P P P P P A 10 158 1580 0 0 1580 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL006155 Credited 06/07/2018   10 Swarnalata Hrangkhawl(Self) TR-01-007-021-002/171 ST Joydhan Para A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL006155   Daily Attendence 5 5 4 4 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5688 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5688 Average Per labour 568.8

Total man days : 36