Muster Roll No. : 18705	Date From : 11/12/2020    Date To : 20/12/2020	Sanction No. : 3001007/2020-2021/61793/AS    Sanction Date : 19/10/2020
Work Code : 3001007021/WC/9010295734	Work Name : Formation Of Earthen Bunding near the land of Janabi Hrangkhawl wife of Rainal Hrangkhawl in ward no (3001007021/WC/9010295734)

Measurement Book Detail

MB NO.  27        Page NO.  144

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 8 9 10 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 Neisumning Hrangkhawl(Self) TR-01-007-021-005/191 OTHER Babumani Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 04/01/2021   2 Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 ST Babumani Para P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 04/01/2021   3 Gopal sri Hrangkhawal(Self) TR-01-007-021-005/26 ST Babumani Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 04/01/2021   4 Robi Rani Hrangkhawl(Daughter) TR-01-007-021-005/25 ST Babumani Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 02/01/2021   5 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 04/01/2021   6 Upakannya Hrangkhawal(Self) TR-01-007-021-005/30 ST Babumani Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 01/01/2021   7 Haridhan Hrankhawl(Self) TR-01-007-021-005/200 ST Babumani Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 02/01/2021   8 Ajoy Kr. Hrangkhawl(Self) TR-01-007-021-005/193 ST Babumani Para P P P P P P P P P A 9 192 1728 0 0 1728 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 02/01/2021   9 Samsun Hrangkhawl(Husband) TR-01-007-021-005/182 ST Babumani Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 04/01/2021   10 Sambhasin Hrangkhawal(Wife) TR-01-007-021-005/27 ST Babumani Para P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053170 Credited 02/01/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16896 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 18816 Average Per labour 1881.6

Total man days : 98