Muster Roll No. : 1578	Date From : 15/05/2021    Date To : 24/05/2021	Sanction No. : 3001007/2021-2022/14993/AS    Sanction Date : 03/05/2021
Work Code : 3001007021/WC/9010313675	Work Name : Formation Of Earthen Bunding near the land of Durga Ham Hrangkhawl wife of Pradhanson Hrangkhawl in (3001007021/WC/9010313675)

Measurement Book Detail

MB NO.  35        Page NO.  90

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 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 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004356 Credited 05/06/2021   2 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004356 Credited 04/06/2021   3 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P P P P A A 8 194 1552 0 0 1552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004356 Credited 05/06/2021   4 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004356 Credited 04/06/2021   5 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004356 Credited 05/06/2021   6 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004356 Credited 05/06/2021   7 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P P P P P P P P P P 10 194 1940 0 0 1940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004356 Credited 05/06/2021   8 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P P P P A A 8 194 1552 0 0 1552 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL004356 Credited 05/06/2021   9 Bersutpar Hrangkhawl(Daughter) TR-01-007-021-005/34 ST Babumani Para P P P P P P P P P P 10 194 1940 0 0 1940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL004356 Credited 04/06/2021   10 Pal Hrangkhawal(Son) TR-01-007-021-005/44 ST Babumani Para P P P P P P A A A A 6 194 1164 0 0 1164 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004356 Credited 04/06/2021   Daily Attendence 10 10 10 10 10 10 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17848 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17848 Average Per labour 1784.8

Total man days : 92