Muster Roll No. : 193	Date From : 23/05/2018    Date To : 26/05/2018	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.  29        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 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 Sakhila Hrangkhawl(Self) TR-01-007-021-004/180 ST Debthang Para P A A A 1 175 175 0 0 175 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001382 Credited 14/06/2018   2 Sotya Kr Hrangkhawal(Self) TR-01-007-021-004/21 ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001382 Credited 14/06/2018   3 Kashilaxmi Kaipeng(Self) TR-01-007-021-004/223 ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001382 Credited 14/06/2018   4 Merina Hrangkhawl TR-01-007-021-004/194 ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001382 Credited 14/06/2018   5 Krishna Manik Hrangkhawl(Self) TR-01-007-021-004/177 ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001382 Credited 14/06/2018   6 Bishnu hari Hrangkhawal(Self) TR-01-007-021-004/19 ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001382 Credited 14/06/2018   7 Michilpar Hrangkhawl(Self) TR-01-007-021-004/218 ST Debthang Para P P P P 4 175 700 0 0 700 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL001382 Credited 14/06/2018   Daily Attendence 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4375 Average Per labour 625

Total man days : 25