Muster Roll No. : 16414	Date From : 26/02/2014    Date To : 07/03/2014	Sanction No. : 2190-227    Sanction Date : 16/12/2013
Work Code : 3001007/WH/100210	Work Name : Repairing of egesting tank at Udai Kr. Hrangkhawl S/O- Kalchan charan under Sardukarkari ADC Village

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 10 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 Bhktaram Hrangkhawal(Self) TR-01-007-021-004/29 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350       12/03/2014   2 Rampada Hrangkhawal(Self) TR-01-007-021-004/39 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 135 1350 0 0 1350       12/03/2014   3 Tabsuth Hrangkhawal(Self) TR-01-007-021-004/49 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2014   4 Golapi Hrangkhawal(Self) TR-01-007-021-004/28 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2014   5 Karsumson Hrangkhawal(Self) TR-01-007-021-004/34 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/03/2014   6 Kalchung chran Hrangkhawal(Self) TR-01-007-021-004/30 ST Debthang Para P P P P P P P P P P 10 135 1350 0 0 1350 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/03/2014   Daily Attendence 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7830 Average Per labour 1305

Total man days : 58