Muster Roll No. : 6834	Date From : 26/06/2023    Date To : 01/07/2023	Sanction No. : 3001007/2022-2023/2329/AS    Sanction Date : 16/01/2023
Work Code : 3001007021/WC/9010354532	Work Name : Construction of check Dam with turfing land of Chandramala Hrangkhawl w/o- Sanjit w/no-2. Sardukarka (3001007021/WC/9010354532)

Measurement Book Detail

MB NO.  17        Page NO.  66

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 Dhanjoy Ham Hrangkhawl (Das)(Self) TR-01-007-021-005/166 SC Babumani Para P P P A A A 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028486 Credited 13/07/2023   2 Neisumning Hrangkhawl(Self) TR-01-007-021-005/191 OTHER Babumani Para P P P A A A 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028486 Credited 13/07/2023   3 Priti Hrangkhawl(Self) TR-01-007-021-005/192 ST Babumani Para P P P A A A 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028486 Credited 13/07/2023   4 Jannabi Hrangkhawl(Wife) TR-01-007-021-005/19 ST Babumani Para P P P A A A 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028486 Credited 13/07/2023   5 Melga Hrangkhawl TR-01-007-021-005/180 ST Babumani Para P P P A A A 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028486 Credited 13/07/2023   6 Lalmeri Hrangkhawal(Wife) TR-01-007-021-005/143 ST Babumani Para P P P A A A 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028486 Credited 13/07/2023   7 Rabining Hrangkhawl(Self) TR-01-007-021-005/157 ST Babumani Para P P P A A A 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028486 Credited 13/07/2023   8 Teri Hrangkhawl(Wife) TR-01-007-021-005/164 ST Babumani Para P P P A A A 3 198 594 0 0 594 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028486 Credited 13/07/2023   9 Indira Hrangkhawl(Daughter) TR-01-007-021-005/148 ST Babumani Para P P P A A A 3 198 594 0 0 594 CANARA BANK BANAMALIPUR NORTH,AGHARTALA CNRB0002348 3001007WL028486 Credited 13/07/2023   Daily Attendence 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 594 Amount Paid ST 4158 Amount Paid Other 594

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

Total Cash payment(In Rs.) Cash 5346 Average Per labour 594

Total man days : 27