Muster Roll No. : 10263	Date From : 31/12/2014    Date To : 11/01/2015	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.  3        Page NO.  13

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 11 12 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 Bijoy Rang Kaipeng(Wife) TR-01-007-021-003/79 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 137 1644 0 0 1644       3001007021WL022435 Credited 04/02/2015   2 Keinasiam Kaipeng(Self) TR-01-007-021-003/81 ST Krishna How Kaipang Para P P P P P P P P P P 10 137 1370 0 0 1370 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   3 Robinsonti Kaipeng(Daughter) TR-01-007-021-003/74 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 137 1644 0 0 1644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   4 Lalmilon Kaipeng(Son) TR-01-007-021-003/76 ST Krishna How Kaipang Para P P P P P P P P P P P 11 137 1507 0 0 1507 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   5 Sabitri Kaipeng(Daughter) TR-01-007-021-003/77 ST Krishna How Kaipang Para P P P P P 5 137 685 0 0 685 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   6 Neichongrang Kaipeng(Wife) TR-01-007-021-003/75 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 137 1644 0 0 1644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   7 Shipdaiham Kaipeng(Wife) TR-01-007-021-003/78 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 137 1644 0 0 1644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   8 Anraksuam Kaipeng(Self) TR-01-007-021-003/82 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 137 1644 0 0 1644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   9 Lal Khawm Thang Kaipeng(Husband) TR-01-007-021-003/80 ST Krishna How Kaipang Para P P P P P P P P P P P P 12 137 1644 0 0 1644 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   10 Joyrani Kaipeng(Wife) TR-01-007-021-003/71 ST Krishna How Kaipang Para P P P P P P P 7 137 959 0 0 959 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL022435 Credited 04/02/2015   Daily Attendence 10 10 10 10 10 9 9 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14385 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14385 Average Per labour 1438.5

Total man days : 105