Muster Roll No. : 15455	Date From : 14/02/2014    Date To : 22/02/2014	Sanction No. : 2135/2013-14    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009812521	Work Name : Re-Excavation of Pond on the land of Eshara Hrangkhawl,W/O-K.H.Parchung in w-5 under Sardukarkari AD

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 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 Rabidhani Kaipeng(Self) TR-01-007-021-005/94 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P 9 135 1215 0 0 1215       24/02/2014   2 Dyamukti Kaipeng(Self) TR-01-007-021-005/97 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 135 675 0 0 675       24/02/2014   3 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 P P 9 135 1215 0 0 1215       24/02/2014   4 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 P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   5 Rabinanda Kaipeng(Son) TR-01-007-021-005/95 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   6 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 P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   7 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 P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   Daily Attendence 6 6 7 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7965 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 1137.8572

Total man days : 59