Muster Roll No. : 2165	Date From : 28/11/2017    Date To : 04/12/2017	Sanction No. : Ts.481-201    Sanction Date : 04/11/2017
Work Code : 3001007021/LD/9422429164	Work Name : land development on the land of Krishnamanik hrangkhawl

Measurement Book Detail

MB NO.  4        Page NO.  4

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 Rani kumari Rupini(Wife) TR-01-007-021-004/27 ST Debthang Para P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   2 Lakhi Hrangkhawal(Wife) TR-01-007-021-004/5 ST Debthang Para P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   3 Sabina Hrangkhal(Wife) TR-01-007-021-004/58 ST Debthang Para P P P P P P A 6 173 1038 0 0 1038 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   4 Chandan Hrangkhawal(Wife) TR-01-007-021-004/6 ST Debthang Para P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   5 Hishi Kumar Hrangkhawl(Son) TR-01-007-021-004/8 ST Debthang Para P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   6 Anjali Halam(Wife) TR-01-007-021-004/38 ST Debthang Para P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   7 Mahendra Hrangkhawal(Self) TR-01-007-021-004/25 ST Debthang Para P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   8 Munisut Hrangkhawal(Wife) TR-01-007-021-004/29 ST Debthang Para P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   9 Khalmang siyak Hrangkhawal(Wife) TR-01-007-021-004/30 ST Debthang Para P P P P P P P 7 173 1211 0 0 1211 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL020738 Credited 12/12/2017   10 Raseri Hrangkhawal(Wife) TR-01-007-021-004/35 ST Debthang Para P P P P A A A 4 173 692 0 0 692 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL020738 Credited 12/12/2017   Daily Attendence 10 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11418 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11418 Average Per labour 1141.8

Total man days : 66