Muster Roll No. : 13798	Date From : 18/09/2023    Date To : 23/09/2023	Sanction No. : 3001007/2023-2024/45351/AS    Sanction Date : 04/08/2023
Work Code : 3001007021/IC/9422494915	Work Name : Const.of flood divertion channel from Nabahari Hrangkhal land to Sadai Hai Hrangkhawl w/no.-2 Sarduk (3001007021/IC/9422494915)

Measurement Book Detail

MB NO.  17        Page NO.  148

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 Neisumning Hrangkhawl(Self) TR-01-007-021-005/191 OTHER Babumani Para P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   2 Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 ST Babumani Para P P P P A P 5 215 1075 0 0 1075 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   3 Rumi Hrangkhawl(Wife) TR-01-007-021-005/78 ST Babumani Para P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   4 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   5 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   6 Chandan mala Rangkhal(Wife) TR-01-007-021-005/79 ST Babumani Para P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   7 Doil Hrangkhawal(Son) TR-01-007-021-005/69 ST Babumani Para P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   8 Dharmajoy Hrangkhawal(Wife) TR-01-007-021-005/70 ST Babumani Para P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   9 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P P P P P P 6 215 1290 0 0 1290 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL070433 Credited 01/11/2023   10 Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 ST Babumani Para P P P P P P 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL070433 Credited 01/11/2023   Daily Attendence 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11395 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59