Muster Roll No. : 19453	Date From : 27/03/2015    Date To : 28/03/2015	Sanction No. : 4037    Sanction Date : 02/03/2015
Work Code : 3001007021/WC/2009836208	Work Name : Excavation of pond on the land of Monoj Hrangkhawl under Sardukarkari ADC Village.

Measurement Book Detail

MB NO.  4        Page NO.  16

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dhnasri Kaipeng(Daughter) TR-01-007-021-005/145 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270       3001007021WL053727 Credited 17/04/2015   2 Manimala Hrangkhawl(Self) TR-01-007-021-005/162 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270       3001007021WL053727 Credited 17/04/2015   3 Karsum santi Hrangkhawal(Daughter) TR-01-007-021-005/129 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053727 Credited 17/04/2015   4 Daniel Hregakhawal(Self) TR-01-007-021-005/131 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053727 Credited 17/04/2015   5 Sarnaham Hrangkhawal(Wife) TR-01-007-021-005/138 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053727 Credited 17/04/2015   6 Biraj Ch Rangakhal(Self) TR-01-007-021-005/13 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053727 Credited 17/04/2015   7 Dharma Naran Kaipeng(Self) TR-01-007-021-005/168 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL053727 Credited 17/04/2015   8 Amena Bibi(Self) TR-01-007-021-005/173 OTHER Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL056867 Credited 02/06/2015   9 Harish Rangkhal(Self) TR-01-007-021-005/172 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL053727 Credited 17/04/2015   10 Dambur santi Hrangkhawal(Wife) TR-01-007-021-005/125 ST Purba Sardu Karkari-IV Part of babumani Para P P 2 135 270 0 0 270 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007021WL053727 Credited 17/04/2015   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 270

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20