Muster Roll No. : 16366	Date From : 24/02/2014    Date To : 05/03/2014	Sanction No. : 2138/2013-14    Sanction Date : 06/01/2014
Work Code : 3001007021/WC/2009813662	Work Name : Excavation of pond on the land of Chindrani Hrangkhawl,W/O-Peeter in ward-5

Measurement Book Detail

MB NO.  2        Page NO.  15

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 Arundhuti Hrangkhawal(Wife) TR-01-007-021-005/113 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215       05/03/2014   2 Sadai Kr Hrangkhawal(Self) TR-01-007-021-005/114 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       05/03/2014   3 Schin kumar Rangkhal(Self) TR-01-007-021-005/12 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       05/03/2014   4 Narcchin Hregakhawal(Wife) TR-01-007-021-005/132 ST Babumani Para P P P P P P P P P 9 135 1215 0 0 1215       05/03/2014   5 Purnamanik Kalai(Self) TR-01-007-021-005/136 ST Babumani Para P P P P 4 135 540 0 0 540       05/03/2014   6 Jodhiestir Kalai(Self) TR-01-007-021-005/137 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       05/03/2014   7 Nalbang sri Hrangkhawal(Self) TR-01-007-021-005/144 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350       05/03/2014   8 Dyaknna Hrangkhawal(Self) TR-01-007-021-005/116 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 05/03/2014   9 Ruthi Hrangkhawl(Daughter) TR-01-007-021-005/1 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   10 Mallika Rangkhal(Self) TR-01-007-021-005/10 ST Babumani Para P P P P P P P P P P 10 135 1350 0 0 1350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/03/2014   Daily Attendence 10 10 10 10 9 9 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12285 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12285 Average Per labour 1228.5

Total man days : 91