Muster Roll No. : 11670	Date From : 15/01/2015    Date To : 22/01/2015	Sanction No. : 20218395    Sanction Date : 31/12/2014
Work Code : 3001007021/LD/20218395	Work Name : Tilla development on the land of Gibirani Kaipeng w/o. Lalzuilal in w/n.3 under Sardukarkari adc village(ST)

Measurement Book Detail

MB NO.  6        Page NO.  4

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 Nei Hong Suam Kaipeng(Son) TR-01-007-021-003/62 ST Krishna How Kaipang Para P P 2 138 276 0 0 276       3001007021WL024812 Credited 04/02/2015   2 deisonti Kaipeng(Wife) TR-01-007-021-003/66 ST Krishna How Kaipang Para P P P P P P P 7 138 966 0 0 966       3001007021WL024812 Credited 04/02/2015   3 Ning borw Kaipeng(Wife) TR-01-007-021-003/67 ST Krishna How Kaipang Para P P P P P P P 7 138 966 0 0 966       3001007021WL024812 Credited 04/02/2015   4 Robinsonti Kaipeng(Daughter) TR-01-007-021-003/74 ST Krishna How Kaipang Para P P P P 4 138 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024812 Credited 04/02/2015   5 Sabita Kaipeng(Wife) TR-01-007-021-003/69 ST Krishna How Kaipang Para P P P P 4 138 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024812 Credited 04/02/2015   6 Joyrani Kaipeng(Wife) TR-01-007-021-003/71 ST Krishna How Kaipang Para P P 2 138 276 0 0 276 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024812 Credited 04/02/2015   7 Romalsanti Kaipeng(Wife) TR-01-007-021-003/68 ST Krishna How Kaipang Para P P P P 4 138 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL024812 Credited 04/02/2015   Daily Attendence 7 7 5 5 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4140 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 591.4286

Total man days : 30