Muster Roll No. : 196	Date From : 27/05/2018    Date To : 02/06/2018	Sanction No. : 68/EE/RD/T    Sanction Date : 11/05/2018
Work Code : 3001007021/LD/9422444390	Work Name : Tilla Land Leveling on the land of Purnichung Hrangkhwal S/o Rajkumar in Ward no-4 Under Sardukarkar

Measurement Book Detail

MB NO.  28        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 Bakulrani hrangkhawl(Wife) TR-01-007-021-004/1 ST Debthang Para P P P P P P P 7 169 1183 0 0 1183 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307 Credited 14/06/2018   2 Santi Rani Rangkhal(Self) TR-01-007-021-004/151 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307   3 Pradhan Rang Hrangkhawl(Self) TR-01-007-021-004/173 ST Debthang Para P P P P P A A 5 169 845 0 0 845 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307 Credited 14/06/2018   4 Mangal Pada Rangkhal(Wife) TR-01-007-021-004/149 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307   5 Padha Chang Hrangkhal(Wife) TR-01-007-021-004/154 ST Debthang Para P P P P P P P 7 169 1183 0 0 1183 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307 Credited 14/06/2018   6 Baisack Santi Hrangkhal(Wife) TR-01-007-021-004/145 ST Debthang Para P P P P P P P 7 169 1183 0 0 1183 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307 Credited 14/06/2018   7 Sukra Shiam Hrangkhawal(Wife) TR-01-007-021-004/146 ST Debthang Para P P P A A A A 3 169 507 0 0 507 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307 Credited 14/06/2018   8 Namita Hrangkhawal(Wife) TR-01-007-021-004/12 ST Debthang Para P P P P P P P 7 169 1183 0 0 1183 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307 Credited 14/06/2018   9 Naisumning Hrangkhawal(Self) TR-01-007-021-004/13 ST Debthang Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002307   10 Chandanham Hrangkhal(Wife) TR-01-007-021-004/132 ST Debthang Para P P P P A A A 4 169 676 0 0 676 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL002307 Credited 14/06/2018   Daily Attendence 7 7 7 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760 Average Per labour 676

Total man days : 40