Muster Roll No. : 16387	Date From : 24/02/2014    Date To : 03/03/2014	Sanction No. : 2136/2013-    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009813667	Work Name : Re-Excavation of pond on the land of Nairaning Hrangkhawl W/O. Lt.Harithang in W-5

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 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 padda Kr Hrangkhawal(Self) TR-01-007-021-005/129 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       06/03/2014   2 Anantamanik Hrangkhawal(Self) TR-01-007-021-005/138 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945       06/03/2014   3 Padadan Hrangkhawal(Self) TR-01-007-021-005/140 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   4 Thangbairan Hrangkhawal(Self) TR-01-007-021-005/143 ST Babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   5 Seminal Hregakhawal(Self) TR-01-007-021-005/135 ST Babumani Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   6 Daniel Hregakhawal(Self) TR-01-007-021-005/131 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 06/03/2014   7 Lalrosangi Hregakhawal(Wife) TR-01-007-021-005/133 ST Babumani Para P P P P P P P P 8 135 1080 0 0 1080 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/03/2014   8 Biraj Ch Rangakhal(Self) TR-01-007-021-005/13 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 06/03/2014   9 Devid Hregakhawal(Self) TR-01-007-021-005/134 ST Babumani Para P P P P P P P P 8 135 1080 0 0 1080 CANARA BANK MADUKKARAI CNRB0001232 06/03/2014   Daily Attendence 2 8 8 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