Muster Roll No. : 15449	Date From : 14/02/2014    Date To : 22/02/2014	Sanction No. : 2135/2013-14    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009812521	Work Name : Re-Excavation of Pond on the land of Eshara Hrangkhawl,W/O-K.H.Parchung in w-5 under Sardukarkari AD

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 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 Jodhiestir Kalai(Self) TR-01-007-021-005/137 ST Babumani Para P P P P P P P P 8 135 1080 0 0 1080       24/02/2014   2 Anantamanik Hrangkhawal(Self) TR-01-007-021-005/138 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P P P P P 9 135 1215 0 0 1215       24/02/2014   3 Sachindra Kalai(Self) TR-01-007-021-005/149 ST Babumani Para P P P P P P P 7 135 945 0 0 945       24/02/2014   4 Padadan Hrangkhawal(Self) TR-01-007-021-005/140 ST Purba Sardu Karkari-IV Part of babumani Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   5 Thangbairan Hrangkhawal(Self) TR-01-007-021-005/143 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   6 Seminal Hregakhawal(Self) TR-01-007-021-005/135 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   7 Mala singh Rangakhal(Self) TR-01-007-021-005/15 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   8 Lalrosangi Hregakhawal(Wife) TR-01-007-021-005/133 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/02/2014   9 Sashan lakhi Kaipeng(Wife) TR-01-007-021-005/145 ST Purba Sardu Karkari-IV Part of babumani Para P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 24/02/2014   10 Devid Hregakhawal(Self) TR-01-007-021-005/134 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215 CANARA BANK MADUKKARAI CNRB0001232 24/02/2014   Daily Attendence 7 7 10 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10125 Average Per labour 1012.5

Total man days : 75