Muster Roll No. : 1614	Date From : 27/10/2017    Date To : 02/11/2017	Sanction No. : 9010241652    Sanction Date : 27/10/2017
Work Code : 3001007021/IF/9010241652	Work Name : Execavation of Recharge pit for ten nos benefiaceries of ten group 2 under sardukarkari adc village (3001007021/IF/9010241652)

Measurement Book Detail

MB NO.  1        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 Budhi Kr Hrangkhawal(Self) TR-01-007-021-005/34 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062       3001007021WL018481 Credited 15/11/2017   2 Indrasakti Kaipeng(Wife) TR-01-007-021-005/40 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062       3001007021WL018481 Credited 15/11/2017   3 Nairaning Hrangkhawal(Self) TR-01-007-021-005/47 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL018481 Credited 15/11/2017   4 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL018481 Credited 15/11/2017   5 Joshna Hrangkhawl(Self) TR-01-007-021-005/154 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL018481 Credited 15/11/2017   6 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL018481 Credited 15/11/2017   7 Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL018481 Credited 15/11/2017   8 Bishnu pada Hrangkhawal(Self) TR-01-007-021-005/77 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL018481 Credited 15/11/2017   9 Maitoi Hrangkhawl(Wife) TR-01-007-021-005/90 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL018481 Credited 15/11/2017   10 Pradhan san Rangkhal(Self) TR-01-007-021-005/80 ST Babumani Para P P P P P P A 6 177 1062 0 0 1062 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL018481 Credited 15/11/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60