Muster Roll No. : 17512	Date From : 16/03/2014    Date To : 18/03/2014	Sanction No. : 2136/2013-    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009813667	Work Name : Re-Excavation of pond on the land of Nairaning Hrangkhawl W/O. Lt.Harithang in W-5

Measurement Book Detail

MB NO.  2        Page NO.  3

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 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 Leo Hrangkhawal(Self) TR-01-007-021-005/39 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405         2 Chandanlion Hrangkhawal(Self) TR-01-007-021-005/48 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405         3 Sandam Hrangkhawl(Self) TR-01-007-021-005/184 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   4 Rahila Rangkhal(Self) TR-01-007-021-005/23 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   5 Julina Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/28 ST Babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   6 Margret Rangkhal(Self) TR-01-007-021-005/3 ST Babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   7 Dhiro Kr Hrangkhawal(Self) TR-01-007-021-005/43 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   8 Rajya Sri Hrangkhawl(Self) TR-01-007-021-005/179 ST Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   9 Karuna Debbarma Hrangkhawl(Self) TR-01-007-021-005/182 ST Babumani Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90   10 Dalim Rangkhal(Self) TR-01-007-021-005/177 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P 3 135 405 0 0 405 STATE BANK OF INDIA TELIAMURA SBIN0006092   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3645 Amount Paid Other 405

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 30