Muster Roll No. : 1895	Date From : 17/11/2017    Date To : 23/11/2017	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 Madhuhai Hrangkhawal(Self) TR-01-007-021-004/4 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761   2 Lakhi Hrangkhawal(Wife) TR-01-007-021-004/5 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761   3 Sabina Hrangkhal(Wife) TR-01-007-021-004/58 ST Debthang Para P P P P A A A 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   4 Chandan Hrangkhawal(Wife) TR-01-007-021-004/6 ST Debthang Para P P P P A A A 4 172 688 0 0 688 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   5 Sumchanghai Hrangkhawal(Daughter) TR-01-007-021-004/8 ST Debthang Para P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   6 Anjali Halam(Wife) TR-01-007-021-004/38 ST Debthang Para P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761 Credited 02/12/2017   7 Biransri Hrangkhawal(Sister-in-Law) TR-01-007-021-004/7 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019761   Daily Attendence 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 491.4286

Total man days : 20