Muster Roll No. : 97175	Date From : 15/03/2013    Date To : 20/03/2013	Sanction No. : 2527-A    Sanction Date : 11/01/2013
Work Code : 3001007021/WC/2009799549	Work Name : Re-Excavation of pond on the land of Suren Ch. Hranfkhawl S/o NabaKr wordno-4underSardukarkari ADC

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Abdullahmo Amin(Self) TR-01-007-021-005/161 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       20/03/2013   2 Manimala Hrangkhawl(Self) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744       20/03/2013   3 Binandini Hrangkhawl(Self) TR-01-007-021-005/163 ST Babumani Para P P P P P P 6 124 744 0 0 744       20/03/2013   4 Rabindra Hrangkhawl(Self) TR-01-007-021-005/164 ST Babumani Para P P P P P P 6 124 744 0 0 744       20/03/2013   5 Mulkhumnei Rangkhal(Self) TR-01-007-021-005/170 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   6 Rachel Hrangkhawl(Self) TR-01-007-021-005/160 ST Babumani Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/03/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36