Muster Roll No. : 154	Date From : 28/05/2018    Date To : 02/06/2018	Sanction No. : 65/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/RC/9422437797	Work Name : Formation of road from Baptish Church Tuikui Para To Zion Hill School in ward no-3

Measurement Book Detail

MB NO.  207        Page NO.  20

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 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 Uday Chandra Hranghkawl(Self) TR-01-007-021-002/163 ST Joydhan Para P P P P P A 5 128 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002315 Credited 14/06/2018   2 Kamsing Hrangkhawl(Son) TR-01-007-021-002/166 ST Joydhan Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002315   3 Dipu Hrangkhawl(Grandson) TR-01-007-021-002/169 ST Joydhan Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002315   4 Kaliram Hrankhawal(Self) TR-01-007-021-002/17 ST Joydhan Para P P P P A A 4 128 512 0 0 512 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002315 Credited 14/06/2018   5 Chandrangir Hrangkhawl(Self) TR-01-007-021-002/174 ST Joydhan Para P P P P P A 5 128 640 0 0 640 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002315 Credited 14/06/2018   6 Deb Laxmi Hrangkhawl(Self) TR-01-007-021-002/180 ST Joydhan Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002315   7 Arati Hrangkhawl(Self) TR-01-007-021-002/185 ST Joydhan Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002315   8 Man Singh Hrangkhawl(Self) TR-01-007-021-002/172 ST Joydhan Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002315   9 Kashimoni Hrangkhawl(Husband) TR-01-007-021-002/184 ST Joydhan Para P P P P P A 5 128 640 0 0 640 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002315 Credited 14/06/2018   10 Swarnalata Hrangkhawl(Self) TR-01-007-021-002/171 ST Joydhan Para A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002315   Daily Attendence 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2432 Average Per labour 243.2

Total man days : 19