Muster Roll No. : 4066	Date From : 23/06/2021    Date To : 27/06/2021	Sanction No. : 3001007/2021-2022/14993/AS    Sanction Date : 03/05/2021
Work Code : 3001007021/WC/9010313675	Work Name : Formation Of Earthen Bunding near the land of Durga Ham Hrangkhawl wife of Pradhanson Hrangkhawl in (3001007021/WC/9010313675)

Measurement Book Detail

MB NO.  35        Page NO.  94

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 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 Chandi Kr Kaipeng(Self) TR-01-007-021-005/40 ST Babumani Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010557 Credited 05/07/2021   2 Sambhupar Hrangkhawal(Self) TR-01-007-021-005/41 ST Babumani Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010557 Credited 05/07/2021   3 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010557 Credited 05/07/2021   4 Joynti Kalia(Wife) TR-01-007-021-005/31 ST Babumani Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010557 Credited 05/07/2021   5 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL010557 Credited 05/07/2021   6 Chintapar Hrangkhawal(Wife) TR-01-007-021-005/58 ST Babumani Para P P A A A 2 188 376 0 0 376 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL010557 Credited 05/07/2021   7 Lakhipar Hrangkhawal(Wife) TR-01-007-021-005/38 ST Babumani Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL010557 Credited 05/07/2021   8 Bersutpar Hrangkhawl(Daughter) TR-01-007-021-005/34 ST Babumani Para P P P P P 5 188 940 0 0 940 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL010557 Credited 03/07/2021   9 Wilson Hrangkhawl(Son) TR-01-007-021-005/54 ST Babumani Para P P P P P 5 188 940 0 0 940 CANARA BANK Canara Bank CNRB0004149 3001007WL010557 Credited 03/07/2021   10 Pal Hrangkhawal(Son) TR-01-007-021-005/44 ST Babumani Para P P P P P 5 188 940 0 0 940 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL010557 Credited 05/07/2021   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8836 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8836 Average Per labour 883.6

Total man days : 47