Muster Roll No. : 316	Date From : 24/05/2018    Date To : 27/05/2018	Sanction No. : 66/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/LD/9422444394	Work Name : Tilla Land Leveling on the land of Evelian Hrangkhawl D/o Petter in ward no-2

Measurement Book Detail

MB NO.  207        Page NO.  24

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 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 Budhi Kr Hrangkhawal(Self) TR-01-007-021-005/34 ST Babumani Para P P P P 4 173 692 0 0 692       3001007WL001384 Credited 14/06/2018   2 Rimoy Hrangkhawal(Daughter) TR-01-007-021-005/46 ST Babumani Para P P A A 2 173 346 0 0 346       3001007WL001384 Credited 14/06/2018   3 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P A 3 173 519 0 0 519 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001384 Credited 14/06/2018   4 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P A A 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001384 Credited 14/06/2018   5 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001384 Credited 14/06/2018   6 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P A A 2 173 346 0 0 346 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001384 Credited 14/06/2018   7 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001384 Credited 14/06/2018   8 Ajoy Kr. Hrangkhawl(Self) TR-01-007-021-005/193 ST Babumani Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001384 Credited 14/06/2018   9 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P A 3 173 519 0 0 519 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001384 Credited 14/06/2018   10 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P P P P 4 173 692 0 0 692 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001384 Credited 14/06/2018   Daily Attendence 10 10 7 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5536 Average Per labour 553.6

Total man days : 32