Muster Roll No. : 3339	Date From : 10/07/2018    Date To : 19/07/2018	Sanction No. : 26/EE/RD00    Sanction Date : 13/06/2018
Work Code : 3001007021/LD/9422448238	Work Name : Tilla Land Development on the land of Evelian Hrangkhawl D/o Petter PART-2 in ward no-2 Under Sarduk (3001007021/LD/9422448238)

Measurement Book Detail

MB NO.  207        Page NO.  43

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 Chandra lal Hrangkhawal(Self) TR-01-007-021-005/148 ST Babumani Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010613 Credited 01/08/2018   2 Dhanjoy Ham Hrangkhawl (Das)(Self) TR-01-007-021-005/166 SC Babumani Para P P P P P A A A A A 5 126 630 0 0 630 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010613 Credited 01/08/2018   3 Teri Hrangkhawl(Wife) TR-01-007-021-005/164 ST Babumani Para P P P P P P P A A A 7 126 882 0 0 882 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010613 Credited 01/08/2018   4 Rabining Hrangkhawl(Self) TR-01-007-021-005/157 ST Babumani Para P P A A A A A A A A 2 126 252 0 0 252 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010613 Credited 01/08/2018   5 Joshna Hrangkhawl(Self) TR-01-007-021-005/154 ST Babumani Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010613 Credited 01/08/2018   6 Lalrosangi Hregakhawal(Wife) TR-01-007-021-005/133 ST Babumani Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010613 Credited 01/08/2018   7 Rabi santi Hregakhawal(Wife) TR-01-007-021-005/134 ST Babumani Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010613 Credited 01/08/2018   8 Pulin Hregakhawal(Wife) TR-01-007-021-005/135 ST Babumani Para P P P P P P P P P P 10 126 1260 0 0 1260 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010613 Credited 01/08/2018   9 Rachel Hrangkhawl(Self) TR-01-007-021-005/160 ST Babumani Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010613   10 Maitoi Hrankhawal (Kuki)(Self) TR-01-007-021-005/156 ST Babumani Para A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL010613   Daily Attendence 8 8 7 7 7 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 7434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 806.4

Total man days : 64