Muster Roll No. : 17586	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 Leo Hrangkhawal(Self) TR-01-007-021-005/39 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 Zirsri Hrangkhawal(Wife) TR-01-007-021-005/48 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   3 Lakhiham Hrangkhawal(Self) TR-01-007-021-005/55 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   4 Mulkhumnei Rangkhal(Self) TR-01-007-021-005/170 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   5 Kabita Hrangkhawl(Wife) TR-01-007-021-005/174 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 Madan Kr. Kaipeng(Self) TR-01-007-021-005/176 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 Sadhin padma Hrangkhawl(Self) TR-01-007-021-005/185 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   8 Amena Bibi(Self) TR-01-007-021-005/173 OTHER 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 Harish Rangkhal(Self) TR-01-007-021-005/172 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL041919 Credited 11/04/2015   10 Dalim Rangkhal(Self) TR-01-007-021-005/177 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL041919 Credited 11/04/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 70