Muster Roll No. : 14076	Date From : 05/02/2015    Date To : 14/02/2015	Sanction No. : WC/2009825400    Sanction Date : 05/02/2015
Work Code : 3001007021/WC/2009825400	Work Name : Excavation of pond on the land of Neikhiamlal Kaipeng

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 9 10 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 Nauone Dhan kaipang(Daughter) TR-01-007-021-003/46 ST Krishna How Kaipang Para P P P P P P P P P P 10 143 1430 0 0 1430       3001007021WL031865 Credited 24/02/2015   2 Khet Chum lal kaipang(Self) TR-01-007-021-003/51 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 143 1430 0 0 1430       3001007021WL031865 Credited 24/02/2015   3 Pradip kumar Kaipeng(Brother) TR-01-007-021-003/63 ST Krishna How Kaipang Para P P P P P P P P P P 10 143 1430 0 0 1430       3001007021WL031865 Credited 24/02/2015   4 Muli Kanya Kaipeng(Daughter) TR-01-007-021-003/63 ST Krishna How Kaipang Para P P P P P P P P P P 10 143 1430 0 0 1430 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031865 Credited 24/02/2015   5 Lupui Lal kaipang(Self) TR-01-007-021-003/48 ST Krishna How Kaipang Para P P P P P P P P P P 10 143 1430 0 0 1430 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031865 Credited 24/02/2015   6 Basanti kaipang(Wife) TR-01-007-021-003/47 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 143 1430 0 0 1430 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031865 Credited 24/02/2015   7 Choutta Dam Siam kaipang(Wife) TR-01-007-021-003/51 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P 4 143 572 0 0 572 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031865 Credited 24/02/2015   8 Nai Chang Siak kaipang(Self) TR-01-007-021-003/47 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P P P P P 10 143 1430 0 0 1430 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL031865 Credited 24/02/2015   9 Baktha lakshmi kaipang(Wife) TR-01-007-021-003/48 ST Krishna How Kaipang Para P P P P P P P P P P 10 143 1430 0 0 1430 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL031865 Credited 24/02/2015   Daily Attendence 9 9 9 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12012 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12012 Average Per labour 1334.6666

Total man days : 84