Muster Roll No. : 319	Date From : 28/05/2018    Date To : 03/06/2018	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 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 Evelin Hrangkhawl(Daughter) TR-01-007-021-002/33 ST Joydhan Para P P P P P P P 7 175 1225 0 0 1225       3001007WL002308 Credited 14/06/2018   2 Ruthi Hrangkhawl(Daughter) TR-01-007-021-005/1 ST Babumani Para P P P P A A A 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   3 Lalrosangi Hregakhawal(Wife) TR-01-007-021-005/133 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   4 Pulin Hregakhawal(Wife) TR-01-007-021-005/135 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   5 Lalmeri Hrangkhawal(Wife) TR-01-007-021-005/143 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   6 Joshna Hrangkhawl(Self) TR-01-007-021-005/154 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   7 Sambhu Laxmi Hrangkhawal(Self) TR-01-007-021-005/16 ST Babumani Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308   8 Amit Hrangkhawl(Self) TR-01-007-021-005/167 ST Babumani Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308   9 Rama Shanti Hrangkhawl(Daughter) TR-01-007-021-005/175 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   10 Melga Hrangkhawl TR-01-007-021-005/180 ST Babumani Para P P P P P P P 7 175 1225 0 0 1225 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002308 Credited 14/06/2018   Daily Attendence 8 8 8 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9275 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9275 Average Per labour 927.5

Total man days : 53