Muster Roll No. : 1855	Date From : 05/06/2018    Date To : 08/06/2018	Sanction No. : 68/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/LD/9422444390	Work Name : Tilla Land Leveling on the land of Purnichung Hrangkhwal S/o Rajkumar in Ward no-4 Under Sardukarkar

Measurement Book Detail

MB NO.  28        Page NO.  5

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 Bakulrani hrangkhawl(Wife) TR-01-007-021-004/1 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   2 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   3 Sakhila Hrangkhawl(Self) TR-01-007-021-004/180 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   4 Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   5 Padha Chang Hrangkhal(Wife) TR-01-007-021-004/154 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   6 Merina Hrangkhawl TR-01-007-021-004/194 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   7 Baisack Santi Hrangkhal(Wife) TR-01-007-021-004/145 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   8 Sukra Shiam Hrangkhawal(Wife) TR-01-007-021-004/146 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   9 Bishnu hari Hrangkhawal(Self) TR-01-007-021-004/19 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   10 Michilpar Hrangkhawl(Self) TR-01-007-021-004/218 ST Debthang Para P P P P 4 152 608 0 0 608 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003293 Credited 18/06/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6080 Average Per labour 608

Total man days : 40