Muster Roll No. : 3209	Date From : 15/07/2013    Date To : 20/07/2013	Sanction No. : ts no.89/d-iii    Sanction Date : 13/06/2013
Work Code : 3001007021/LD/20173893	Work Name : Tilla development on the land of Simbhuram Hrangkhawl S/O. Rabi Kr. in W/No,4 ST

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Nairajab Liyen Kaipeng(Wife) TR-01-007-021-004/95 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 135 405 0 0 405       20/07/2013   2 Maharam Hrangkhal(Self) TR-01-007-021-004/98 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P 3 135 405 0 0 405       20/07/2013   3 Nadaswari Hrangkhal(Wife) TR-01-007-021-004/99 ST Debthang Para P P P P P 5 135 675 0 0 675       20/07/2013   4 Dakhalhigh Kaipeng(Wife) TR-01-007-021-004/87 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/07/2013   5 Charan Laxmi Kaipeng(Wife) TR-01-007-021-004/85 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/07/2013   6 Gaisonhum Kaipeng(Wife) TR-01-007-021-004/91 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/07/2013   7 Pardhan Kaipeng(Daughter) TR-01-007-021-004/9 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/07/2013   8 Laxmibar Hum Kaipeng(Wife) TR-01-007-021-004/96 ST Purba Sardu Karkari-V Part of Debthang Para, Krish P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 20/07/2013   Daily Attendence 8 7 7 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4590 Average Per labour 573.75

Total man days : 34