Muster Roll No. : 2166	Date From : 29/11/2017    Date To : 05/12/2017	Sanction No. : 177r    Sanction Date : 16/08/2017
Work Code : 3001007021/RC/9422429004	Work Name : Formation of road from Baktichandra hrangkhawl house to Sembhuchandra hrangkhawl housae road under s

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Rasna Hrankhawal(Daughter) TR-01-007-021-002/1 ST Joydhan Para P P P P P P P 7 171 1197 0 0 1197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021477 Credited 14/12/2017   2 Puspa Kanya Hrankhawal(Wife) TR-01-007-021-002/10 ST Joydhan Para P P P P P P P 7 171 1197 0 0 1197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021477 Credited 14/12/2017   3 Ratansree Hrankhawal(Wife) TR-01-007-021-002/13 ST Joydhan Para P P P P P P P 7 171 1197 0 0 1197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021477 Credited 14/12/2017   4 Radha Chandra Hrangkhal(Self) TR-01-007-021-002/148 ST Joydhan Para P P P P P P P 7 171 1197 0 0 1197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021477 Credited 14/12/2017   5 Bijoypar Hrankhawal(Wife) TR-01-007-021-002/15 ST Joydhan Para P P P P P P P 7 171 1197 0 0 1197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021477 Credited 14/12/2017   6 Kamsing Hrangkhawl(Son) TR-01-007-021-002/166 ST Joydhan Para P P P P P P P 7 171 1197 0 0 1197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021477 Credited 14/12/2017   7 Sumila Hrangkhal(Wife) TR-01-007-021-002/149 ST Joydhan Para P P P P P P P 7 171 1197 0 0 1197 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL021477 Credited 14/12/2017   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8379 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8379 Average Per labour 1197

Total man days : 49