Muster Roll No. : 97168	Date From : 15/03/2013    Date To : 20/03/2013	Sanction No. : 2527-A    Sanction Date : 11/01/2013
Work Code : 3001007021/WC/2009799549	Work Name : Re-Excavation of pond on the land of Suren Ch. Hranfkhawl S/o NabaKr wordno-4underSardukarkari ADC

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 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 Darasajoy Hrangkhawal(Daughter) TR-01-007-021-004/32 ST Debthang Para P P P P P P 6 124 744 0 0 744       20/03/2013   2 Biraj Molsom(Self) TR-01-007-021-004/33 ST Debthang Para P P P P P P 6 124 744 0 0 744       20/03/2013   3 Laldavid Molsom(Son) TR-01-007-021-004/33 ST Debthang Para P P P P P P 6 124 744 0 0 744       20/03/2013   4 Dhanhamshi Hrangkhawal(Mother) TR-01-007-021-004/4 ST Debthang Para P P P P P P 6 124 744 0 0 744       20/03/2013   5 Bhakti Santi Hrangkhawal(Wife) TR-01-007-021-004/40 ST Debthang Para P P P P P P 6 124 744 0 0 744       20/03/2013   6 Chietnir Hrangkhawal(Son) TR-01-007-021-004/40 ST Debthang Para P P P P P P 6 124 744 0 0 744       20/03/2013   7 Shimbhulon Hrangkhawal(Self) TR-01-007-021-004/43 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   8 Dhirenpar Hrangkhawal(Wife) TR-01-007-021-004/42 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   9 Bokolram Hrangkhawal(Self) TR-01-007-021-004/35 ST Debthang Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/03/2013   10 Besutmonti Hrangkhawal(Wife) TR-01-007-021-004/43 ST Debthang Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60