Muster Roll No. : 1665	Date From : 30/10/2017    Date To : 05/11/2017	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 A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   2 Runu Hrangkhal(Self) TR-01-007-021-002/147 ST Joydhan Para A P P P P P A 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   3 Radha Chandra Hrangkhal(Self) TR-01-007-021-002/148 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   4 Bakulhai Hrankhawal(Self) TR-01-007-021-002/16 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   5 Bishu Chandra Hrankhawal(Self) TR-01-007-021-002/13 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   6 Rabilon Hrankhawal(Self) TR-01-007-021-002/10 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   7 Purni Chandra Hrankhawal(Self) TR-01-007-021-002/12 ST Joydhan Para P P P P P A A 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   8 Lai Phang Bahadur Hrangkhal(Self) TR-01-007-021-002/149 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   9 Rana bahadur Hrankhawal(Self) TR-01-007-021-002/15 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   10 Vanlal Hrangkhal(Self) TR-01-007-021-002/145 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL019171   Daily Attendence 7 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7820 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7820 Average Per labour 782

Total man days : 46