Muster Roll No. : 16389	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 Samson Hrangkhawl(Self) TR-01-007-021-005/182 ST Babumani Para P P P P P P P P 8 135 1080 0 0 1080       06/03/2014   2 Sonika Hrangkhawl(Wife) TR-01-007-021-005/184 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 Uttam Hrangkhawl(Self) TR-01-007-021-005/174 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 135 675 0 0 675       06/03/2014   4 Madan Kr. Kaipeng(Self) TR-01-007-021-005/176 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   5 Rahila Rangkhal(Self) TR-01-007-021-005/23 ST Purba Sardu Karkari-IV Part of 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   6 Julina Hrangkhawl(Daughter-in-Law) TR-01-007-021-005/28 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   7 Margret Rangkhal(Self) TR-01-007-021-005/3 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 Rajya Sri Hrangkhawl(Self) TR-01-007-021-005/179 ST Purba Sardu Karkari-IV Part of 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   9 Dalim Rangkhal(Self) TR-01-007-021-005/177 OTHER Purba Sardu Karkari-IV Part of babumani Para P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/03/2014   Daily Attendence 4 8 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7830 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 8775 Average Per labour 975

Total man days : 65