Muster Roll No. : 15646	Date From : 03/10/2023    Date To : 08/10/2023	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.  154

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 A P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL081610 Credited 11/11/2023   2 Jyotsna Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/2 ST Babumani Para A P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL081610 Credited 11/11/2023   3 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para A P A A A A 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL081610 Credited 11/11/2023   4 Nandapar Halam(Wife) TR-01-007-021-005/45 ST Babumani Para A P A A A A 1 212 212 0 0 212 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL081610 Credited 11/11/2023   5 Jamili Hrangkhawal(Self) TR-01-007-021-005/61 ST Babumani Para A P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL081610 Credited 11/11/2023   6 Jannabi Hrangkhawl(Wife) TR-01-007-021-005/19 ST Babumani Para A P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL081610 Credited 11/11/2023   7 Doil Hrangkhawal(Son) TR-01-007-021-005/69 ST Babumani Para A P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL081610 Credited 11/11/2023   8 Bashi rung Hrangkhawal(Wife) TR-01-007-021-005/35 ST Babumani Para A P P P P P 5 212 1060 0 0 1060 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL081610 Credited 11/11/2023   Daily Attendence 0 8 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5724 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 6784 Average Per labour 848

Total man days : 32