Muster Roll No. : 17588	Date From : 06/03/2015    Date To : 12/03/2015	Sanction No. : 4037    Sanction Date : 02/03/2015
Work Code : 3001007021/WC/2009836208	Work Name : Excavation of pond on the land of Monoj Hrangkhawl under Sardukarkari ADC Village.

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 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 Narbang lal Kaipeng(Self) TR-01-007-021-005/74 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       3001007021WL041919 Credited 11/04/2015   2 Rabi rani Kaipeng(Daughter) TR-01-007-021-005/95 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       3001007021WL041919 Credited 11/04/2015   3 Dyamukti Kaipeng(Self) TR-01-007-021-005/97 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       3001007021WL041919 Credited 11/04/2015   4 Lalkhabhadur Kaipeng(Self) TR-01-007-021-005/99 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       3001007021WL041919 Credited 16/04/2015   5 Grisiyam Kaipeng(Self) TR-01-007-021-005/96 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 11/04/2015   6 Philip Kr Hrangkhawal(Self) TR-01-007-021-005/75 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 11/04/2015   7 Bishnu Debbarma(Self) TR-01-007-021-005/86 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 16/04/2015   8 Parbati Kaipeng(Self) TR-01-007-021-005/93 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 16/04/2015   9 Prabhat santi Kaipeng(Wife) TR-01-007-021-005/94 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL041919 Credited 16/04/2015   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8505 Average Per labour 945

Total man days : 63