Muster Roll No. : 2453	Date From : 05/12/2017    Date To : 10/12/2017	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 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 Lakhi Hrangkhawal(Wife) TR-01-007-021-004/5 ST Debthang Para P P P P P A 5 174 870 0 0 870 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021630 Credited 16/12/2017   2 Chandan Hrangkhawal(Wife) TR-01-007-021-004/6 ST Debthang Para P P P A A A 3 174 522 0 0 522 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021630 Credited 16/12/2017   3 Hishi Kumar Hrangkhawl(Son) TR-01-007-021-004/8 ST Debthang Para P P P P P P 6 174 1044 0 0 1044 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021630 Credited 16/12/2017   Daily Attendence 3 3 3 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 812

Total man days : 14