Muster Roll No. : 1666	Date From : 30/10/2017    Date To : 05/11/2017	Sanction No. : 177r    Sanction Date : 16/08/2017
Work Code : 3001007021/RC/9422429004	Work Name : Formation of road from Baktichandra hrangkhawl house to Sembhuchandra hrangkhawl housae road under s

Measurement Book Detail

MB NO.  4        Page NO.  2

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 Mangal Shanti Hrangkhawal(Self) TR-01-007-021-002/160 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   2 Kamsing Hrangkhawl(Son) TR-01-007-021-002/166 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   3 Dipu Hrangkhawl(Grandson) TR-01-007-021-002/169 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   4 Kaliram Hrankhawal(Self) TR-01-007-021-002/17 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   5 Chandrangir Hrangkhawl(Self) TR-01-007-021-002/174 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   6 Deb Laxmi Hrangkhawl(Self) TR-01-007-021-002/180 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171   7 Uttam Hrangkhawl(Son) TR-01-007-021-002/176 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   8 Man Singh Hrangkhawl(Self) TR-01-007-021-002/172 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL019171 Credited 20/11/2017   9 Swarnalata Hrangkhawl(Self) TR-01-007-021-002/171 ST Joydhan Para P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL019171 Credited 20/11/2017   10 Bhaktangir Hrangkhawl(Self) TR-01-007-021-002/170 ST Joydhan Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK Khumulwng UTBI0RRBTGB 3001007021WL019171   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 30